Quarterly

Filed Doc ID: 515969 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2013-10-21
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages5
SignerDiamond Moreno
SubmitterGeneral McArthur

Expenditures (20 | $9,417.91)

PayeeAmountDatePurpose
RACHEL IVY $2,500.00 2013-07-08 Consulting
General McArthur $1,300.00 2013-07-16 Consulting
INTERNATIONAL AUTOMOTIVE BODY REPAIR $758.00 2013-07-09 AUTO EXPENSES
Marshall Field Garden Apts. $506.23 2013-08-26 Donation
SPRINT $499.08 2013-08-29 Cell phone
Marshall Field Garden Apts. $413.95 2013-09-21 Donation
UPS Store $336.00 2013-08-29 Post office box
Artopolis Cafe Bakery & Agora $300.00 2013-09-21 Food-event
MArvin Hoskins $250.00 2013-08-15 Staff salaries
R&D Bus Co $250.00 2013-08-13 Transportation
EDWARD G IRVIN FOUNDATION $250.00 2013-08-09 Donation
MArvin Hoskins $250.00 2013-09-30 Staff salaries
MArvin Hoskins $250.00 2013-08-30 Staff salaries
MArvin Hoskins $250.00 2013-09-16 Staff salaries
Noble Square $250.00 2013-08-13 Donation
SPRINT $248.02 2013-09-17 Cell phone
AT & T $237.87 2013-08-26 Utilities
CHOSEN FEW $200.00 2013-07-03 Donation
St. Luke Church of God in Christ $200.00 2013-08-16 Donation
Billy Dyson $168.76 2013-08-06 Reimbursement-event food