Quarterly

Filed Doc ID: 498436 | Committee: Friedman for State Senate

Document Information

Filed Date2013-04-14
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages32
AmendedYes
ClarificationBalances updated due to previous quarterly amendments
SignerNeil Johnson

Receipts (116 | $171,698.88)

DonorAmountDateDescription

Expenditures (173 | $95,990.57)

PayeeAmountDatePurpose
Max's Restaurant $30.90 2012-07-23 Meals
Jewel $29.69 2012-08-27 Office supplies
Mizrahi Grill $29.43 2012-07-12 Meals
Max's Restaurant $26.96 2012-08-27 Meals
OfficeMax $26.14 2012-08-06 Office supplies
Jewel $25.65 2012-07-02 water/soda pop
Mizrahi Grill $25.07 2012-09-04 Meals
Jewel $23.37 2012-08-20 Water
Jewel $20.45 2012-07-05 Water/Soda Pop
Mizrahi Grill $20.17 2012-07-16 Meals
Boston Blackies $20.00 2012-07-03 Meals
Mizrahi Grill $19.62 2012-07-25 Meals
Staples Highland Park $19.41 2012-07-30 Office supplies
Mizrahi Grill $16.35 2012-08-01 Meals
Staples Highland Park $15.75 2012-08-06 Office supplies
Mizrahi Grill $15.26 2012-07-27 Meals
US Post Office $13.50 2012-07-19 Postage
Staples Highland Park $12.95 2012-08-02 Office supplies
Thorntons Gas Station $11.70 2012-09-06 Meals
Home Depot $9.52 2012-07-25 Office supplies
OfficeMax $7.64 2012-08-22 Office supplies
Amazon.com $7.17 2012-07-26 Cell Phone Battery
US Post Office $1.30 2012-08-07 Postage