Quarterly
Filed Doc ID: 495758 | Committee: ReformNow, Inc NFP
Document Information
| Filed Date | 2013-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 4 |
| Signer | Angelina Briguglio |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Earl Wallace | $500.00 | 2013-01-02 |
Expenditures (12 | $1,289.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint | $340.72 | 2013-01-28 | Replacement phone, telephone & internet |
| Sprint | $299.77 | 2013-01-28 | Phone & Internet Utilities |
| Staples | $226.61 | 2013-01-07 | Office supplies |
| Shell Oil | $81.32 | 2013-03-01 | Gasoline |
| Shell Oil | $75.49 | 2013-03-12 | Gasoline |
| Shell Oil | $72.50 | 2013-01-22 | Fuel |
| About Parking | $37.00 | 2013-01-22 | Parking |
| About Parking | $37.00 | 2013-01-28 | Parking |
| About Parking | $37.00 | 2013-01-18 | Parking |
| About Parking | $30.00 | 2013-01-17 | Parking |
| About Parking | $26.00 | 2013-02-13 | parking |
| About Parking | $26.00 | 2013-02-11 | Parking |