Quarterly
Filed Doc ID: 453766 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 17 |
| Signer | Kimberly Lightford |
Receipts (48 | $39,380.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (78 | $20,708.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Claim Jumper | $83.40 | 2011-11-21 | food/meeting |
| Walmart | $74.47 | 2011-10-13 | event expenses |
| M&M Oil Citgo | $73.36 | 2011-10-06 | Fuel |
| M&M Oil Citgo | $71.99 | 2011-10-17 | fuel |
| M&M Oil Citgo | $69.00 | 2011-11-21 | fuel |
| Dunkin Donuts | $65.00 | 2011-11-02 | refreshments for event |
| M&M Oil Citgo | $64.35 | 2011-12-06 | fuel |
| O'Hare Airport | $64.00 | 2011-10-05 | parking |
| M&M Oil Citgo | $62.17 | 2011-12-27 | fuel |
| Costco | $61.59 | 2011-10-14 | event expenses |
| Charter One | $60.00 | 2011-12-08 | returned check |
| M&M Oil Citgo | $50.00 | 2011-12-01 | fuel |
| O'Hare Airport | $48.00 | 2011-10-17 | parking |
| Office Max | $45.96 | 2011-12-02 | event expenses |
| Charter One | $35.00 | 2011-12-21 | check order |
| American Airlines | $25.00 | 2011-10-03 | travel fees |
| Delta Air | $25.00 | 2011-10-07 | travel fees |
| Delta Air | $25.00 | 2011-10-07 | travel fees |
| American Airlines | $25.00 | 2011-10-17 | travel fees |
| American Airlines | $25.00 | 2011-10-13 | travel fees |
| American Airlines | $25.00 | 2011-10-05 | travel fees |
| American Airlines | $25.00 | 2011-10-03 | travel fees |
| Charter One | $20.00 | 2011-12-08 | bank charges |
| M&M Oil Citgo | $15.26 | 2011-12-19 | fuel |
| Pink Shell Beach | $2.03 | 2011-11-21 | misc. |
| Charter One | $2.00 | 2011-11-30 | bank charges |
| Charter One | $2.00 | 2011-12-31 | bank charges |
| Charter One | $2.00 | 2011-10-31 | bank charges |