Quarterly
Filed Doc ID: 513099 | Committee: Jones for State Representative
Document Information
| Filed Date | 2013-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 16 |
| Signer | Thaddeus Jones |
Receipts (29 | $28,850.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (82 | $18,567.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $100.00 | 2013-09-08 | Stamps |
| Thaddeus Jones | $100.00 | 2013-08-01 | Principal payment, Jones |
| Thaddeus Jones | $100.00 | 2013-07-28 | Principal payment, Jones |
| Exxon Mobil | $89.98 | 2013-07-25 | Gasoline |
| Petro | $88.07 | 2013-07-19 | Gasoline |
| Fulton on River | $85.97 | 2013-07-15 | Meals |
| Exxon Mobil | $85.20 | 2013-07-15 | Gasoline |
| Exxon Mobil | $84.97 | 2013-07-30 | Gasoline |
| Exxon Mobil | $83.76 | 2013-08-10 | Gasoline |
| Exxon Mobil | $82.01 | 2013-08-18 | Gasoline |
| Office Depot | $81.74 | 2013-09-05 | Office expense |
| Petro | $81.70 | 2013-08-27 | Gasoline |
| USPS | $80.00 | 2013-07-24 | Stamps |
| Exxon Mobil | $79.86 | 2013-09-25 | Gasoline |
| Petro | $79.75 | 2013-07-05 | Gasoline |
| Exxon Mobil | $79.65 | 2013-07-11 | Gasoline |
| Exxon Mobil | $79.10 | 2013-08-15 | Gasoline |
| Exxon Mobil | $77.37 | 2013-07-08 | Gasoline |
| Hooters | $71.90 | 2013-07-01 | Meals |
| Hooters | $68.84 | 2013-07-15 | Meals |
| Hooters | $64.21 | 2013-07-27 | Meals |
| Office Depot | $62.66 | 2013-07-10 | Office expense |
| Thaddeus Jones | $60.00 | 2013-09-11 | Principal payment, Jones |
| USPS | $52.40 | 2013-08-29 | Stamps |
| Hooters | $51.74 | 2013-09-02 | Meals |
| Office Depot | $46.90 | 2013-07-17 | Office expense |
| Hooters | $43.35 | 2013-07-08 | Meals |
| Fulton on River | $41.51 | 2013-08-07 | Meals |
| Hooters | $40.21 | 2013-08-10 | Meals |
| Hooters | $33.59 | 2013-07-23 | Meals |
| Hooters | $25.21 | 2013-08-08 | Meals |
| Hooters | $20.58 | 2013-09-13 | Meals |