Quarterly

Filed Doc ID: 465537 | Committee: Citizens for Chris Boyster

Document Information

Filed Date2012-05-15
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages4
AmendedYes
ClarificationNon-itemized expenditure entered as $25, correct amount was $35
SignerChris Boyster

Receipts (1 | $815.00)

DonorAmountDateDescription
Herbert Boyster $815.00 2012-03-12 Printing

Expenditures (1 | $431.00)

PayeeAmountDatePurpose
Maldaner's Restaurant $431.00 2012-03-27 Fund raising - food & drink