Quarterly

Filed Doc ID: 498437 | Committee: Friedman for State Senate

Document Information

Filed Date2013-04-14
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages34
AmendedYes
ClarificationBalances updated due to previous quarterly amendments
SignerNeil Johnson

Receipts (104 | $199,463.41)

DonorAmountDateDescription

Expenditures (168 | $208,574.49)

PayeeAmountDatePurpose
Bank of America $25.00 2012-10-23 Wire Transfer Fee
Bank of America $25.00 2012-10-30 Wire Transfer Fee
Max's Restaurant $24.43 2012-10-01 Meals
Max's Restaurant $22.97 2012-10-19 Meals
Max's Restaurant $21.53 2012-10-09 Meals
Max's Restaurant $18.84 2012-11-02 Meals
Max's Restaurant $18.43 2012-10-05 Meals
M13 Graphics $18.00 2012-10-05 Printing
Max's Restaurant $14.09 2012-11-07 Meals
Max's Restaurant $12.65 2012-10-15 Meals
Bank of America $12.00 2012-11-02 Wire Transfer Fee
Bank of America $12.00 2012-10-31 Wire Transfer Fee
Bank of America $12.00 2012-11-08 Wire Transfer Fee
Max's Restaurant $11.53 2012-10-25 Meals
OfficeMax $10.14 2012-10-18 Office supplies
Binnys Beverage Depot $8.65 2012-10-19 ice
Constant Contact $5.31 2012-12-17 Computer - services
Bank of America $0.45 2012-10-31 Bank charges