Quarterly
Filed Doc ID: 471455 | Committee: Friends of Henderson Yarbrough Sr
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 3 |
| Signer | Michael Estelle |
Expenditures (11 | $4,256.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Meal of the Day Cafe | $1,000.00 | 2012-04-13 | Woll Appreciation Dinner |
| Meal of the Day Cafe | $900.00 | 2012-04-12 | fundraiser expense - caterer |
| Forest Printing | $645.47 | 2012-04-13 | Printing |
| United Airlines | $351.60 | 2012-06-26 | Air fare - candidate |
| United Airlines | $340.10 | 2012-06-14 | Air fare - candidate |
| United Airlines | $330.58 | 2012-05-24 | Air fare - candidate |
| Sharee Grishom | $300.00 | 2012-04-24 | casual labor |
| Binny's Beverage Depot | $225.26 | 2012-05-10 | Woll event expense |
| Seaway Bank | $150.00 | 2012-04-07 | Bank charges |
| Seaway Bank | $7.00 | 2012-04-06 | Bank charges |
| Seaway Bank | $6.00 | 2012-04-06 | Bank charges |