Quarterly
Filed Doc ID: 514364 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 6 |
| Signer | VANESSA BROWN |
Receipts (8 | $7,961.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ALVIN BELL | $2,500.00 | 2013-07-02 | |
| ROOT BROTHERS SUPPLY | $1,500.00 | 2013-07-11 | |
| SCR MEDICAL TRANSPORTATION, INC | $1,500.00 | 2013-07-23 | |
| COMCAST | $1,000.00 | 2013-09-20 | |
| ALTRIA CLIENT SERVICES INC | $500.00 | 2013-09-20 | |
| QUICKSTOP | $500.00 | 2013-09-20 | |
| MAYS CHEMICAL CO INC | $250.00 | 2013-07-23 | |
| WALMART | $211.29 | 2013-09-17 | returned items |
Expenditures (15 | $8,232.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anthony Beale | $1,500.00 | 2013-07-02 | Principal payment, Beale |
| Anthony Beale | $1,400.00 | 2013-07-10 | Principal payment, Beale |
| ARAMARK | $1,384.26 | 2013-09-21 | football classic food |
| Anthony Beale | $1,000.00 | 2013-07-05 | Principal payment, Beale |
| E-PAGE | $699.40 | 2013-07-04 | Website |
| WALMART | $304.60 | 2013-09-12 | Office supplies |
| U.S. FURNITURE | $299.00 | 2013-07-05 | Office supplies |
| AT&T | $297.19 | 2013-07-26 | cell phone payment |
| CONSOLIDATED PRINTING | $296.02 | 2013-07-05 | letterhead printing |
| CAL HARBOR RESTAURANT | $250.00 | 2013-07-01 | final fundraiser payment |
| U.S. POSTAL SERVICE | $224.00 | 2013-09-30 | p.o. box fee |
| CITIZENS FOR DEBORAH SIMS | $200.00 | 2013-09-19 | fundraiser |
| AT&T | $147.24 | 2013-09-24 | cell phone payment |
| WALMART | $130.71 | 2013-09-17 | Office supplies |
| Anthony Beale | $100.00 | 2013-07-10 | Principal payment, Beale |