Quarterly

Filed Doc ID: 500371 | Committee: Riley's Friends

Document Information

Filed Date2013-04-22
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages22
AmendedYes
ClarificationWe are amending the report to include addl cash expenses located. Adjust loans received and repayments. Adjust an amount on one expenditure.
SignerRiley Rogers

Receipts (33 | $41,354.90)

DonorAmountDateDescription

Expenditures (128 | $39,110.85)

PayeeAmountDatePurpose
Office Depot $22.16 2013-03-21 Office supplies
Food4Less Fuel $21.00 2013-01-24 Gasoline
Dollar Tree $20.58 2013-03-01 Office supplies
Food4Less Fuel $20.00 2013-03-05 Gasoline
Food4Less Fuel $20.00 2013-01-30 Gasoline
Food4Less Fuel $20.00 2013-01-11 Gasoline
Fairplay $12.59 2013-02-28 supplies
Food 4 Less $12.15 2013-03-22 supplies
Menards $10.97 2013-03-06 office expense
Dollar Tree $10.85 2013-02-13 Office supplies
Menards $10.71 2013-02-24 office expense
Sam's Club $10.64 2013-02-27 food
Food 4 Less $9.16 2013-02-11 Meals
Office Depot $8.71 2013-01-17 Office supplies
CVS $8.66 2013-03-06 supplies
USPS $8.00 2013-03-02 Postage
Dollar Tree $7.60 2013-03-08 supplies
Office Depot $7.37 2013-01-09 supplies
Food 4 Less $6.09 2013-03-07 supplies
CVS $5.98 2013-02-11 Office supplies
Menards $4.87 2013-01-31 office expense
Menards $4.87 2013-03-04 office expense
CVS $4.87 2013-03-29 supplies
CVS $4.86 2013-03-04 supplies
Dollar Tree $4.86 2013-01-31 supplies
Menards $3.02 2013-01-02 office expense
Dollar Tree $2.00 2013-02-13 supplies
Food 4 Less $1.21 2013-03-04 supplies