Quarterly
Filed Doc ID: 521931 | Committee: Friends of Leslie A Hairston
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | beginning cash balance amended to reflect prior report amendment |
| Signer | Gerald S. McCarthy |
| Submitter | Julie Kerouac |
Expenditures (59 | $26,751.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Microsoft | $86.70 | 2013-08-05 | Internet access |
| American Express | $81.21 | 2013-08-05 | Interest payment |
| American Express | $75.00 | 2013-08-05 | membership fee |
| Office Depot | $59.17 | 2013-07-02 | supplies |
| Treasure Island | $51.10 | 2013-07-02 | supplies |
| American Express | $45.00 | 2013-09-11 | membership fee |
| Staples | $43.46 | 2013-09-11 | Office supplies |
| Microsoft | $42.80 | 2013-09-11 | software |
| Microsoft | $41.70 | 2013-07-02 | internet |