Quarterly

Filed Doc ID: 496267 | Committee: Friends of Kelly M Burke

Document Information

Filed Date2013-04-05
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages5
SignerTerrence Burke

Receipts (1 | $1,000.00)

DonorAmountDateDescription
Comcast Financial Agency Corporation $1,000.00 2013-03-02

Expenditures (13 | $9,581.70)

PayeeAmountDatePurpose
Terrence Burke $7,500.00 2013-01-13 Principal payment, Burke
Ahead of our time publishing $500.00 2013-02-03 Subscriptions
Alexanders Steak house $262.90 2013-02-03 Dining
St. Catherine of Alexander $250.00 2013-02-17 Sponsorship
Caring For Quigley's $200.00 2013-01-05 Donation
Little Company of Mary Hospital $200.00 2013-03-11 Donation
Beverly Review $172.00 2013-01-15 Advertising
Caring For Quigley's $100.00 2013-03-17 Benefit tickets
AT&T $80.00 2013-01-05 Cell phone
AT&T $80.00 2013-02-03 Cell phone
AT&T $80.00 2013-03-11 Cell phone
Abraham Lincoln Hotel $78.40 2013-02-03 Lodging
Abraham Lincoln Hotel $78.40 2013-01-05 Lodging - staff