Quarterly

Filed Doc ID: 471726 | Committee: Beyonca Johnson

Document Information

Filed Date2012-07-16
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages4
SignerCynthia Logan
SubmitterCynthia Logan

Receipts (2 | $600.00)

DonorAmountDateDescription
DEBRA JOHNSON $300.00 2012-04-11
SHEILA THORNTON $300.00 2012-04-11

Expenditures (27 | $21,538.58)

PayeeAmountDatePurpose
GRACE PRINTING $3,000.00 2012-04-14 Printing
GRACE PRINTING $2,600.00 2012-04-14 Printing
GRACE PRINTING $2,200.00 2012-04-14 Printing
BEYONCA JOHNSON $2,000.00 2012-04-14 Fund raising - hall rental
GRACE PRINTING $1,924.30 2012-04-14 Printing
GRACE PRINTING $1,586.00 2012-04-14 Printing
BEYONCA JOHNSON $1,260.94 2012-04-14 Fund raising - food
Cynthia Logan $1,200.00 2012-04-14 Staff salaries
GRACE PRINTING $1,000.00 2012-04-14 Signs
GRACE PRINTING $700.00 2012-04-14 Banners
GRACE PRINTING $675.00 2012-04-14 Printing
GRACE PRINTING $500.00 2012-04-14 Brochures
GRACE PRINTING $500.00 2012-04-14 Printing
GRACE PRINTING $420.00 2012-04-14 Printing
GRACE PRINTING $300.00 2012-04-14 Brochures
GRACE PRINTING $250.00 2012-04-14 Printing
ATT PHONE PAYMENT $242.11 2012-04-14 Telephones
ATT PHONE PAYMENT $236.27 2012-04-14 Telephones
ATT PHONE PAYMENT $217.80 2012-04-14 Telephones
vonage america vonage $200.00 2012-04-14 Office supplies
GRACE PRINTING $200.00 2012-04-14 Brochures
CHASE CHECKING SUPPLIES $185.00 2012-04-14 Bank charges
vonage america vonage $50.00 2012-04-14 Office supplies
vonage america vonage $35.00 2012-04-14 Office supplies
vonage america vonage $18.72 2012-04-14 Office supplies
vonage america vonage $18.72 2012-04-14 Office supplies
vonage america vonage $18.72 2012-04-14 Office supplies