Quarterly

Filed Doc ID: 520762 | Committee: Friends of Clayborne

Document Information

Filed Date2014-01-12
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages17
SignerV. Kenneth Johnson

Receipts (43 | $49,547.73)

DonorAmountDateDescription

Expenditures (67 | $39,230.50)

PayeeAmountDatePurpose
St Louis Jet Parking $66.00 2013-10-09 parking during chicago trip Aug 18th - paid on amex
US Airways $60.00 2013-10-09 misc baggage charge Aug 21st- paid on amex
Circle K $55.25 2013-10-21 gas for senate business Sept 9th; Paid on Amex
Circle K $52.60 2013-11-22 gas for senate business oct 8th - Paid on amex
Circle K $52.50 2013-10-09 gas for senate business Sept 3rd- paid on amex
Golden Corral $50.80 2013-11-22 meals for students on college tour Oct 28th- Paid on amex
Circle K $45.00 2013-10-09 gas for senate business Aug 20th - paid on amex
Circle K $45.00 2013-10-09 gas for senate business 08/14/2013 - paid on amex
US Airways $45.00 2013-10-09 misc baggage charge Aug 21st - paid on amex
St Louis Jet Parking $43.00 2013-10-21 parking Sept 26th - Paid on Amex
Circle K $42.35 2013-10-21 gas for senate business Oct 3rd- paid on amex
Travel One $25.00 2013-10-09 misc service charge Aug 21st- paid on amex
Travel One $25.00 2013-11-22 misc service charge Oct 23rd - paid on amex
Travel One $25.00 2013-11-22 misc service charge Oct 11th- paid on amex
Travel One $25.00 2013-10-21 misc service charge 9/11 - Paid on amex
US Airways $21.00 2013-10-09 exchange order Aug 25th- paid on amex
St Louis Jet Parking $20.00 2013-11-22 parking Oct 15th- paid on amex