Quarterly
Filed Doc ID: 498437 | Committee: Friedman for State Senate
Document Information
| Filed Date | 2013-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Balances updated due to previous quarterly amendments |
| Signer | Neil Johnson |
Receipts (104 | $199,463.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Phyllis Fine | $100.00 | 2012-10-16 | |
| Phyllis Fine | $100.00 | 2012-10-26 | |
| John Munger | $75.00 | 2012-10-10 | |
| Phyllis Fine | $50.00 | 2012-11-02 |
Expenditures (168 | $208,574.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thorntons Gas Station | $150.00 | 2012-11-01 | Gasoline |
| Christina Burke | $150.00 | 2012-10-22 | Staff salaries |
| Maria Beltran | $125.00 | 2012-10-19 | Gasoline |
| Thorntons Gas Station | $120.00 | 2012-10-09 | Gasoline |
| Max's Restaurant | $111.67 | 2012-10-10 | Fund raising - food |
| Constant Contact | $111.56 | 2012-10-16 | Computer - services |
| Constant Contact | $111.56 | 2012-11-16 | Computer - services |
| Mark Weiss Associates | $104.16 | 2012-10-03 | Promotional items |
| Thorntons Gas Station | $100.00 | 2012-10-16 | Gasoline |
| Thorntons Gas Station | $100.00 | 2012-10-01 | Gasoline |
| Thorntons Gas Station | $100.00 | 2012-10-07 | Gasoline |
| Jakes Pizza | $99.81 | 2012-11-06 | Meals |
| Jakes Pizza | $94.81 | 2012-11-06 | Meals |
| OfficeMax | $90.10 | 2012-11-03 | Office supplies |
| Associated Bag Company | $89.03 | 2012-10-29 | Literature Supplies |
| OfficeMax | $79.48 | 2012-10-05 | Printer Supplies |
| Solid Impressions | $79.00 | 2012-10-01 | Printing |
| OfficeMax | $78.02 | 2012-10-24 | Printer Supplies |
| Mizrahi Grill | $75.00 | 2012-10-25 | Fund raising - food |
| Binnys Beverage Depot | $75.00 | 2012-11-01 | Fundraiser |
| OfficeMax | $74.76 | 2012-10-15 | Office supplies |
| Szechwan Kingdom | $70.15 | 2012-11-04 | Meals |
| Bank of America | $70.00 | 2012-10-29 | Bank charges |
| OfficeMax | $65.54 | 2012-10-18 | Printing |
| Szechwan Kingdom | $60.35 | 2012-10-12 | Meals |
| Szechwan Kingdom | $54.00 | 2012-10-25 | Meals |
| Thorntons Gas Station | $52.26 | 2012-11-05 | Gasoline |
| Charles Ford | $50.00 | 2012-11-21 | Mileage |
| Thorntons Gas Station | $49.78 | 2012-10-15 | Gasoline |
| Max's Restaurant | $49.38 | 2012-11-04 | Meals |
| Thorntons Gas Station | $48.66 | 2012-10-22 | Gasoline |
| Costco | $48.09 | 2012-11-15 | Gasoline |
| Bank of America | $47.75 | 2012-11-14 | Bank charges |
| Bank of America | $46.90 | 2012-12-04 | Bank charges |
| Bank of America | $46.90 | 2012-10-02 | Bank charges |
| Bank of America | $46.90 | 2012-11-02 | Bank charges |
| Thorntons Gas Station | $46.22 | 2012-10-07 | Gasoline |
| Jakes Pizza | $44.50 | 2012-10-19 | Meals |
| Jakes Pizza | $44.50 | 2012-10-22 | Meals |
| Charles Ford | $43.69 | 2012-11-03 | Computer - software |
| Max and Bennys | $41.03 | 2012-10-22 | Meals |
| Max and Bennys | $35.49 | 2012-10-15 | Meals |
| Max and Bennys | $33.31 | 2012-10-25 | Meals |
| Max and Bennys | $30.94 | 2012-10-01 | Meals |
| OfficeMax | $30.57 | 2012-11-03 | Office supplies |
| Max's Restaurant | $27.27 | 2012-10-15 | Meals |
| Max and Bennys | $26.82 | 2012-10-26 | Meals |
| Bank of America | $25.00 | 2012-10-16 | Wire Transfer Fee |
| Bank of America | $25.00 | 2012-10-22 | Wire Transfer Fee |
| Bank of America | $25.00 | 2012-10-02 | Wire Transfer Fee |