Quarterly
Filed Doc ID: 493113 | Committee: Julie Morrison for State Senate
Document Information
| Filed Date | 2013-02-24 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Check # 534 dated 1/31/2012 was never casher. |
| Signer | Linda Hinde |
Receipts (37 | $29,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (67 | $20,457.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Italian Kitchen | $30.38 | 2012-04-06 | Staff Meeting |
| Italian Kitchen | $29.80 | 2012-04-23 | Staff Meeting |
| PAYPAL | $29.30 | 2012-05-03 | Transaction Fee |
| PAYPAL | $29.30 | 2012-05-01 | Transaction Fee |
| Staples | $25.26 | 2012-04-27 | Tape Recorder |
| Office Max | $24.02 | 2012-06-18 | Ink for printer |
| Office Max | $21.84 | 2012-05-23 | Printer Ink |
| PAYPAL | $17.14 | 2012-06-26 | Transaction Fees |
| PAYPAL | $15.27 | 2012-06-25 | Transaction Fee |
| Cricket | $15.00 | 2012-06-19 | Telephone |
| PAYPAL | $14.80 | 2012-06-26 | Transaction Fee |
| PAYPAL | $13.12 | 2012-06-27 | Transaction Fee |
| Home Depot | $12.26 | 2012-05-08 | keys for campaign office |
| PAYPAL | $4.65 | 2012-05-30 | Transacation Fee |
| Home Depot | $3.25 | 2012-05-23 | Tension Rod |
| PAYPAL | $3.20 | 2012-05-30 | Transaction Fee |
| PAYPAL | $2.04 | 2012-06-16 | Transaction Fee |