Quarterly
Filed Doc ID: 499747 | Committee: Friends of Tony Libri
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 10 |
| Signer | David Durall |
Receipts (25 | $1,879.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cincinnati Insurance Company | $361.00 | 2013-01-17 | Refund |
| Tony Libri | $222.40 | 2013-01-26 | |
| Tony Libri | $154.61 | 2013-03-26 | |
| Tony Libri | $129.16 | 2013-02-08 | |
| Tony Libri | $118.80 | 2013-01-18 | |
| Tony Libri | $100.00 | 2013-03-30 | |
| Tony Libri | $100.00 | 2013-02-25 | |
| Tony Libri | $73.63 | 2013-01-16 | |
| Tony Libri | $50.00 | 2013-02-14 | |
| Tony Libri | $50.00 | 2013-02-14 | |
| Tony Libri | $46.73 | 2013-03-13 | |
| Tony Libri | $46.00 | 2013-03-30 | |
| Tony Libri | $41.21 | 2013-03-11 | |
| Tony Libri | $40.00 | 2013-01-29 | |
| Tony Libri | $40.00 | 2013-02-23 | |
| Tony Libri | $37.47 | 2013-01-18 | |
| Tony Libri | $36.93 | 2013-01-19 | |
| Tony Libri | $36.05 | 2013-01-30 | |
| Tony Libri | $35.69 | 2013-02-28 | |
| Tony Libri | $35.03 | 2013-02-16 | |
| Tony Libri | $30.00 | 2013-03-08 | |
| Tony Libri | $28.00 | 2013-01-28 | |
| Tony Libri | $25.00 | 2013-03-18 | |
| Tony Libri | $25.00 | 2013-02-25 | |
| Tony Libri | $17.00 | 2013-01-29 |
Expenditures (6 | $917.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $222.40 | 2013-01-26 | Meals for Volunteers |
| Hagerty Inc | $159.00 | 2013-01-11 | Insurance |
| Shop'n Save | $154.61 | 2013-03-26 | Meals for meeting |
| AT&T | $154.16 | 2013-01-02 | Telephones |
| AT&T | $153.96 | 2013-02-07 | Telephones |
| Shop'n Save | $73.63 | 2013-01-16 | Party - clean up headqtrs |