Quarterly

Filed Doc ID: 453791 | Committee: Friends of Frank Lesko

Document Information

Filed Date2012-01-16
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages5
SignerPatrick Daniels

Receipts (4 | $2,600.00)

DonorAmountDateDescription
Plumbers & Steamfitters Local No 137, Cope Fund $1,000.00 2011-10-26
Laborer's Local #477 $1,000.00 2011-11-19
Beelman Truck Company $400.00 2011-10-26
Frank J Vala $200.00 2011-10-26

Expenditures (11 | $2,024.23)

PayeeAmountDatePurpose
Knights of Columbus 4175 $506.50 2011-10-26 Fund raising - hall rental
State Journal Register $360.00 2011-10-21 Advertising - newspaper
AT&T Mobility $207.54 2011-10-31 Cell phone
AT&T Mobility $205.32 2011-12-20 Cell phone
AT&T Mobility $200.44 2011-11-19 Cell phone
Alexander's $191.83 2011-12-29 Party - staff
A & B Printing $175.00 2011-10-05 Fund raising - advertisement
Walmart $75.76 2011-10-26 Fund raising - food
Walmart $64.31 2011-10-26 Fund raising - food
Walmart $27.53 2011-10-26 Fund raising - food
A & B Printing $10.00 2011-11-05 Printing