Quarterly
Filed Doc ID: 491037 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 5 |
| Signer | Christopher Getty |
Receipts (5 | $3,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Golden Years Retirement Home, Inc. | $2,000.00 | 2012-10-03 | |
| Marlin's on Pershing, Inc. | $600.00 | 2012-10-25 | |
| Marlin's on Pershing, Inc. | $500.00 | 2012-10-01 | |
| County Tree Service, Inc. | $500.00 | 2012-10-03 | |
| John Gallagher | $250.00 | 2012-10-07 |
Expenditures (19 | $12,275.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Community Publishing | $5,000.00 | 2012-10-30 | Advertising - newspaper |
| Dikareb | $1,131.00 | 2012-11-03 | Design |
| Getty Insurance Agency | $1,000.00 | 2012-11-13 | Rent |
| Getty Insurance Agency | $1,000.00 | 2012-10-17 | Rent |
| Ever Redi Printing, Inc. | $750.00 | 2012-12-21 | Printing |
| Dimostra | $614.95 | 2012-10-03 | Photography |
| United States Postal Service | $450.00 | 2012-12-19 | Postage |
| Amazon | $392.26 | 2012-10-19 | Equipment |
| Sam's Club | $270.41 | 2012-12-14 | Supplies |
| AT&T | $211.99 | 2012-10-29 | Equipment |
| Harry and David | $205.64 | 2012-12-24 | Gifts |
| Sam's Club | $199.25 | 2012-10-11 | Supplies |
| Sam's Club | $196.53 | 2012-11-20 | Supplies |
| AT&T | $173.00 | 2012-12-24 | Telephone |
| AT&T | $172.00 | 2012-10-23 | Telephone |
| The Chew Chew | $169.38 | 2012-10-09 | Meals |
| Paisans Pizzeria | $159.81 | 2012-11-13 | Food |
| AT&T | $151.00 | 2012-11-08 | Telephone |
| Paisans Pizzeria | $28.07 | 2012-10-22 | Meals |