Quarterly

Filed Doc ID: 479921 | Committee: Friends of Clayborne

Document Information

Filed Date2012-10-13
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages16
SignerV. Kenneth Johnson

Receipts (46 | $95,594.43)

DonorAmountDateDescription

Expenditures (62 | $55,348.72)

PayeeAmountDatePurpose
United States Postmaster $115.75 2012-09-01 stamps
American Airlines Inc $105.00 2012-08-04 paid on amex- reimbursed by Senator's chk # 2780
American Airlines Inc $70.00 2012-08-04 paid on amex- reimbursed by Senator's chk #2780
Gas Mart $56.25 2012-09-17 paid on amex august 6th- gas for senate business
Gas Mart $54.00 2012-09-17 paid on amex july 31st- gas for senate business
Gas Mart $50.10 2012-09-17 paid on amex july 20th - gas for senate business
Travel One $50.00 2012-08-04 paid on amex June 13th - misc airline charge
Gas Mart $40.00 2012-09-21 paid on amex august 20th- gas for senate business
American Airlines Inc $35.00 2012-09-17 paid on amex july 24th- misc charge
Gas Mart $29.70 2012-09-21 paid on amex august 17th- gas for senate business
Travel One $25.00 2012-09-17 paid on amex july 16th- misc charges
Gas Mart $16.00 2012-09-21 paid on amex sept 2nd- gas for senate business