Quarterly
Filed Doc ID: 471645 | Committee: Friends of Annazette R Collins
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | corrected receipts |
| Signer | Annazette R. Collins |
| Submitter | Samantha Stinson |
Receipts (8 | $4,589.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TransUnion LLC | $1,500.00 | 2012-04-11 | |
| Annazette Collins | $999.99 | 2012-04-01 | Loan Repayment |
| Annazette Collins | $500.00 | 2012-06-29 | Loan Repayment |
| USPSPAC | $500.00 | 2012-04-11 | |
| Annazette Collins | $444.44 | 2012-06-15 | Loan Repayment |
| Vincent Williams | $250.00 | 2012-04-11 | |
| Dennis Deer | $200.00 | 2012-04-11 | |
| Annazette Collins | $195.00 | 2012-06-15 | Loan Repayment |
Expenditures (25 | $14,392.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aaron Auto Glass | $1,540.50 | 2012-06-05 | Equipment - maintenance |
| Jamari Crawford | $1,400.00 | 2012-04-16 | Staff salaries |
| Constant Contact | $1,147.56 | 2012-06-19 | Website |
| Alfa Construction Services, LLC | $1,100.00 | 2012-05-18 | Lease payment |
| United States Postal Service | $950.54 | 2012-06-05 | Postage |
| Hilton Hotels | $668.44 | 2012-05-18 | Lodging - candidate |
| Hilton Hotels | $664.84 | 2012-06-02 | Lodging - candidate |
| Hilton Hotels | $664.84 | 2012-05-04 | Lodging - candidate |
| Hilton Hotels | $664.84 | 2012-05-11 | Lodging - candidate |
| Hilton Hotels | $664.84 | 2012-05-25 | Lodging - candidate |
| Perillo Inc. | $528.57 | 2012-04-17 | Car maintenance |
| The Horton Group | $449.00 | 2012-04-23 | Insurance |
| Starship Billboards | $417.29 | 2012-04-20 | Office supplies |
| Hilton Hotels | $378.72 | 2012-04-20 | Lodging - candidate |
| Hilton Hotels | $378.72 | 2012-05-31 | Lodging - candidate |
| Hilton Hotels | $378.72 | 2012-04-26 | Lodging - candidate |
| Chase Bank | $361.00 | 2012-06-11 | Bank charges |
| Chase Bank | $340.00 | 2012-04-19 | Bank charges |
| Peoples Gas | $324.29 | 2012-04-28 | Utilities |
| Crowne Plaza | $313.60 | 2012-04-02 | Lodging - staff |
| Peoples Gas | $272.74 | 2012-06-28 | Utilities |
| Peoples Gas | $264.31 | 2012-05-28 | Utilities |
| Omnisure | $229.66 | 2012-06-19 | Insurance |
| Jewel Foods | $194.77 | 2012-04-16 | Meals |
| Jewel Foods | $94.21 | 2012-05-08 | Meals |