Quarterly
Filed Doc ID: 462166 | Committee: The Committee to Elect John O'Neill
Document Information
| Filed Date | 2012-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Corrected beginning balance from semiannual report 7/01/2010 |
| Signer | John O'Neill |
Expenditures (7 | $2,062.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hi Point Embroidery | $625.00 | 2011-07-15 | Printing |
| AJ's Premiere Printing | $379.65 | 2011-07-14 | Printing |
| Sal's Pizza | $250.00 | 2011-07-26 | Fund raising - food |
| AT&T | $234.80 | 2011-07-19 | Telephones |
| Sal's Pizza | $231.00 | 2011-07-15 | Fund raising - food |
| Joyce Story | $192.35 | 2011-07-15 | Reimbursement of supplies purchased |
| AJ's Premiere Printing | $150.00 | 2011-07-11 | Printing |