Quarterly
Filed Doc ID: 517052 | Committee: Friends of Camille Y Lilly
Document Information
| Filed Date | 2013-11-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | additional receipts and expenditures. |
| Signer | Sherry Adams |
| Submitter | Barbara S. Mason |
Receipts (1 | $349.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marriott | $349.28 | 2013-08-16 | Refund |
Expenditures (23 | $6,344.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $1,334.70 | 2013-08-08 | travel |
| Local 399 Political Education Fund | $1,000.00 | 2013-08-13 | Golf outing |
| Your Sweetest Dreams | $437.50 | 2013-09-29 | catering |
| The UPS Store #980 | $360.00 | 2013-08-12 | Mailing |
| eye4graphics.biz | $335.00 | 2013-07-22 | May & June service and domain |
| Bernard Crump | $300.00 | 2013-08-09 | Jazz in the Yard deposit |
| Marriott | $299.28 | 2013-08-12 | lodging |
| Melon Express | $255.78 | 2013-07-01 | luncheon w/ NGA Mom's |
| Vincent Jones | $220.00 | 2013-09-12 | Deposit for Jazz in the Yard |
| Delta Air | $212.30 | 2013-09-24 | travel |
| Lifestorage | $200.31 | 2013-07-03 | storage |
| Vincent Jones | $200.00 | 2013-09-29 | deposit for band |
| Carol Simbler | $190.00 | 2013-09-13 | Accounting fees |
| EIG Ipage | $158.27 | 2013-07-22 | Website |
| Portable John, Inc. | $156.00 | 2013-09-28 | facililties for Jazz in the Yard |
| Marriott | $149.64 | 2013-08-19 | lodging |
| DLV Printing Service | $110.00 | 2013-08-29 | t shirts |
| eye4graphics.biz | $100.00 | 2013-09-11 | July campaign services |
| Lifestorage | $92.00 | 2013-08-02 | storage |
| Lifestorage | $92.00 | 2013-09-03 | storage |
| DLV Printing Service | $76.00 | 2013-07-22 | Printing |
| Marriott | $50.00 | 2013-08-12 | food |
| EIG Ipage | $15.99 | 2013-07-22 | Website |