Quarterly

Filed Doc ID: 483475 | Committee: Friends of Terry Link

Document Information

Filed Date2012-10-29
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages20
AmendedYes
ClarificationAddress update for transfer out
SignerTerry Link
SubmitterJulie Sherman

Receipts (51 | $64,200.00)

DonorAmountDateDescription
PLUMBERS AND PIPEFITTERS PAC FUND $200.00 2012-08-21

Expenditures (86 | $61,429.08)

PayeeAmountDatePurpose
AT&T Bill Payment $101.39 2012-07-02 Telephones
DEMOCRATIC NATIONAL CONVENTION COMMITTEE $101.00 2012-09-05 convention
AT&T Bill Payment $99.93 2012-08-01 Telephones
Louie's Restaurant $90.47 2012-09-26 Meals
DEMOCRATIC NATIONAL CONVENTION COMMITTEE $79.50 2012-09-04 Convention
CWL&P $74.25 2012-08-01 Utilities
Mobile $68.69 2012-08-20 Gasoline
Mobile $64.48 2012-08-10 Gasoline
Mobile $63.42 2012-08-24 Gasoline
Mobile $62.69 2012-09-10 Gasoline
Louie's Restaurant $61.70 2012-09-27 Meals
Mobile $59.59 2012-09-24 Gasoline
Mobile $57.58 2012-07-27 Gasoline
Mobile $56.58 2012-07-12 Gasoline
Mobile $55.59 2012-09-26 Gasoline
Mobile $55.57 2012-08-29 Gasoline
Mobile $55.56 2012-08-02 Gasoline
Mobile $52.32 2012-07-19 Gasoline
Mobile $50.79 2012-08-06 Gasoline
Mobile $50.51 2012-09-20 Gasoline
Special Rec Association Central Lake County $50.00 2012-09-26 donation
CWL&P $48.00 2012-07-01 Utilities
Mobile $47.98 2012-08-17 Gasoline
Mobile $41.51 2012-08-22 Gasoline
Mobile $40.86 2012-07-16 Gasoline
Mobile $38.38 2012-07-30 Gasoline
Mobile $36.36 2012-07-23 Gasoline
Holiday Inn-Center City $35.16 2012-09-10 Meals
Mobile $25.00 2012-08-03 Gasoline
Mobile $22.88 2012-07-09 Gasoline
Mobile $21.52 2012-07-25 Gasoline
AT&T Bill Payment $14.99 2012-08-30 Telephones
AT&T Bill Payment $14.99 2012-08-08 Telephones
AT&T Bill Payment $14.99 2012-07-09 Telephones
AT&T Bill Payment $14.99 2012-09-26 Telephones
AT&T Bill Payment $14.99 2012-07-02 Telephones