Quarterly
Filed Doc ID: 497339 | Committee: Friends of Mike Fortner
Document Information
| Filed Date | 2013-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 3 |
| Signer | Gary R. Saake |
Receipts (1 | $750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Union Pacific Railroad | $750.00 | 2013-03-19 |
Expenditures (9 | $2,344.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Treudt Development | $600.00 | 2013-03-18 | Rent |
| Verizon Wireless | $427.36 | 2013-03-03 | Telephone |
| St. Charles Chamber of Commerce | $355.00 | 2013-01-22 | Dues & Tickets |
| AT&T | $170.56 | 2013-02-06 | Telephones |
| AT&T | $168.55 | 2013-03-08 | Telephones |
| Verizon Wireless | $166.34 | 2013-03-15 | Cell phone |
| Verizon Wireless | $154.93 | 2013-02-15 | Cell phone |
| AT&T | $151.84 | 2013-01-03 | Telephones |
| Verizon Wireless | $150.32 | 2013-01-16 | Cell phone |