Quarterly

Filed Doc ID: 490765 | Committee: Supporters of Jack D Franks

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages20
SignerLinda L Dikun

Receipts (33 | $24,781.00)

DonorAmountDateDescription

Expenditures (118 | $38,408.73)

PayeeAmountDatePurpose
Woodstock Marathon $40.00 2012-10-06 Gasoline
Woodstock Marathon $40.00 2012-11-13 Gasoline
AT&T $40.00 2012-11-15 Internet access
AT&T $40.00 2012-10-13 Internet access
Mail Chimp $39.00 2012-10-01 faxing
Luke Denman $30.00 2012-10-23 Signs
Mail Chimp $30.00 2012-11-22 fax service
Mail Chimp $30.00 2012-10-22 faxing
Woodstock Marathon $20.00 2012-10-31 Gasoline
Jewel Osco $12.85 2012-12-14 holiday party
8X8, Inc $11.86 2012-10-02 Telephones
8X8, Inc $11.86 2012-11-02 Telephones
Woodstock Marathon $6.52 2012-10-03 volunteer meals
Jewel Osco $5.97 2012-12-17 holiday party
US Postmaster $5.20 2012-10-05 Postage
Woodstock Marathon $4.06 2012-10-23 volunteer meals
US Postmaster $0.50 2012-10-15 Postage
US Postmaster $0.45 2012-10-17 Postage