Quarterly

Filed Doc ID: 471836 | Committee: Friends of Kenny Johnson

Document Information

Filed Date2012-07-16
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages4
SignerYolanda Johnson
SubmitterYolanda Johnson

Expenditures (27 | $3,709.94)

PayeeAmountDatePurpose
Rudi Patitucci $1,000.00 2012-04-06 Staff
Icontact $550.00 2012-04-02 Blast Email
Icontact $550.00 2012-05-01 Email
Wach my Wach 71 $216.00 2012-04-03 Tech
The Crane District $212.95 2012-04-09 Thank you cards
U.S, Cellular $207.00 2012-04-01 Phones
Rudi Patitucci $200.00 2012-04-10 Staff
Rudi Patitucci $100.00 2012-04-10 Staff
Icontact $65.88 2012-05-31 Email
Icontact $55.21 2012-04-29 Email
Icontact $54.68 2012-05-26 Email
Icontact $54.56 2012-05-27 Email
Icontact $40.45 2012-04-29 Email
Chase $34.00 2012-06-04 Fee
Chase $34.00 2012-04-11 Fee
Chase $34.00 2012-04-17 Fee
Chase $34.00 2012-04-18 Fee
Chase $34.00 2012-04-30 Fee
Chase $34.00 2012-04-30 Fee
Chase $34.00 2012-05-02 Fee
Chase $34.00 2012-05-25 Fee
Chase $34.00 2012-05-29 Fee
Chase $34.00 2012-05-29 Fee
Chase $34.00 2012-05-29 Fee
Chase $15.00 2012-04-24 Fee
Icontact $12.21 2012-05-28 Email
Icontact $2.00 2012-05-24 Email