Quarterly

Filed Doc ID: 495243 | Committee: Friends of Clayborne

Document Information

Filed Date2013-04-01
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages11
SignerV. Kenneth Johnson

Receipts (10 | $5,159.27)

DonorAmountDateDescription

Expenditures (61 | $40,021.63)

PayeeAmountDatePurpose
Gas Mart $45.00 2013-02-14 gasoline Dec 31st- Paid on amex
Gas Mart $42.85 2013-02-14 Gasoline Dec 10th; paid on amex
Gas Mart $35.60 2013-01-14 gasoline Dec 5th- paid on amex
Travel One $25.00 2013-01-14 misc service charge Nov 27th- paid on amex
Travel One $25.00 2013-02-14 misc service charge Dec 17th- paid on amex
Travel One $25.00 2013-01-14 misc service charge Nov 27th- paid on amex
Gas Mart $14.01 2013-01-14 gasoline Dec 4th- paid on amex
Sheraton Hotels - Chicago $12.32 2013-02-14 misc charges during Il State Investment Bd Meeting Dec 14th- paid on amex
Southwest Airlines $10.00 2013-02-14 misc charge Dec 17th- paid on amex
Southwest Airlines $10.00 2013-02-14 misc charge Dec 17th- paid on amex
Avis Rent A Car $4.50 2013-01-14 misc toll charge - paid on amex