Quarterly
Filed Doc ID: 490209 | Committee: Annual Roosevelt Cocktail Party Cmte
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | To show the vendors of $1,000.00 reimbursement made to Marty Crawford |
| Signer | Kriste Bennett |
Expenditures (15 | $3,106.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Insurance | $632.00 | 2012-10-11 | Insurance |
| Lehr's Market | $452.21 | 2012-12-01 | Holiday Giveaway |
| Wal-Mart | $430.12 | 2012-10-03 | Items for up-coming Holiday (for kids) |
| Lehr's Market | $358.50 | 2012-12-08 | holiday giveaway |
| Lavoris Crawford | $300.00 | 2012-10-03 | worker |
| Cahokia Mor For Less Inc. | $259.41 | 2012-11-21 | giveaway for thanksgiving (hams) |
| Ron Schaefer | $151.57 | 2012-10-02 | Party - staff |
| Schnucks | $118.31 | 2012-10-03 | headquarters supplies |
| Shop N Save | $84.59 | 2012-11-03 | food headquarters |
| Shop N Save | $81.15 | 2012-12-13 | food headquarters |
| Shop N Save | $79.22 | 2012-10-03 | supplies |
| Schnucks | $49.83 | 2012-10-28 | food |
| Schnucks | $49.00 | 2012-10-03 | Headquarters rent |
| Schnucks | $30.70 | 2012-12-14 | headquarters supplies |
| Schnucks | $30.02 | 2012-11-13 | Fund raising - food |