Quarterly

Filed Doc ID: 481054 | Committee: Citizens for Lightford

Document Information

Filed Date2012-10-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages17
SignerKimberly Lightford

Receipts (41 | $49,400.00)

DonorAmountDateDescription

Expenditures (91 | $45,155.05)

PayeeAmountDatePurpose
Mahogany Graphics $180.00 2012-08-29 Printing
Sam's Club $176.23 2012-08-29 food for reception
Siriusxm $175.01 2012-08-06 radio
United Air $173.00 2012-08-17 travel
Ohare PArk $165.00 2012-09-04 parking
Kmart $163.10 2012-08-27 event supplies
Walmart Supercenter $155.56 2012-08-24 event expenses
Rooster World $154.23 2012-09-04 Meals
AT&T $151.99 2012-08-12 phones
Papadeaux $149.63 2012-09-10 Meals
Papadeaux $145.39 2012-07-09 Meals
Holiday Inn $143.19 2012-07-02 travel lodging
Holiday Inn $113.00 2012-09-17 Lodging - candidate
HomeDepot $105.97 2012-08-30 event expenses
Home Run Inn $93.39 2012-08-22 Meals
HomeDepot $88.23 2012-09-04 event supplies
Kmart $86.97 2012-08-28 event reception
M&M Oil $80.00 2012-07-26 fuel
Amoco $80.00 2012-08-17 fuel
Amoco $77.47 2012-08-23 fuel
M&M Oil $76.00 2012-07-16 fuel
M&M Oil $76.00 2012-08-01 fuel
M&M Oil $74.15 2012-07-05 fuel
Home Run Inn $71.35 2012-07-31 evemt/food
M&M Oil $70.76 2012-07-18 fuel
M&M Oil $68.82 2012-08-06 fuel
Walmart Supercenter $64.29 2012-08-29 event supplies
American Airlines $60.00 2012-09-27 travel
Walmart $58.19 2012-08-29 supplies for reception
United Air $50.00 2012-09-04 travel
United Air $50.00 2012-09-10 travel
American Airlines $50.00 2012-09-20 travel
HomeDepot $47.72 2012-09-04 event supplies
Home Run Inn $42.33 2012-08-01 Meals
Walmart Supercenter $42.28 2012-09-17 Office supplies
Cheesecake Factory $35.70 2012-07-16 Meals
Walmart Supercenter $28.49 2012-08-27 event supplies
Kmart $23.86 2012-08-29 event supplies
Black Star Project $21.00 2012-08-08 parking
jewel $16.32 2012-08-29 food for reception
Papadeaux $12.72 2012-09-10 Meals