Quarterly

Filed Doc ID: 499804 | Committee: Lead 300-IPACE NEA/IEA

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages3
SignerKolleen Hanetho
SubmitterKolleen Hanetho

Expenditures (11 | $3,901.15)

PayeeAmountDatePurpose
aramark $1,468.42 2013-01-17 Meals
Bullfrog Promotions $529.40 2013-01-10 Rally tshirts
ROA Pizza Pub $367.06 2013-03-14 Meals
Tastefully Simple $328.31 2013-01-05 Thank you gifts for callers- food
Tastefully Simple $256.15 2013-01-05 thank you gifts to school board- food
Tastefully Simple $244.13 2013-01-05 thank you gifts to IPACE committee- food
Tastefully Simple $186.65 2013-01-05 Thank you gifts for the election communication committee
Randall roadhouse $170.72 2013-01-31 Meals
Randall roadhouse $143.93 2013-03-07 Meals
Randall roadhouse $115.55 2013-03-21 Meals
Randall roadhouse $90.83 2013-02-21 Meals