Quarterly
Filed Doc ID: 455939 | Committee: Friends for William M Beavers for Committeeman of the 7th Ward
Document Information
| Filed Date | 2012-01-30 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | To correct reported item of $999.24 of which $699.24 should have been reported as misc items, $300 was rereported as well. |
| Signer | VETRICE COLEMAN |
Expenditures (6 | $4,800.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CACV LLC | $971.64 | 2011-10-11 | AUTO PAYMENT |
| CHASE AUTO FINANCE | $943.28 | 2011-11-04 | CAR NOTE PAYMENT FOR NOV |
| CHASE AUTO FINANCE | $943.28 | 2011-11-04 | CAR NOTE PAYMENT FOR DEC |
| CHASE AUTO FINANCE | $943.28 | 2011-11-04 | CAR NOTE PAYMENT FOR JAN 2012 |
| MISC RECEIPTS | $699.24 | 2011-12-23 | VARIOUS MISC OFFICE RECEIPTS |
| ZIGGY BRZOSTOWSKI | $300.00 | 2011-12-23 | OFFICE REPAIRS FOR WATER DRAINS |