Quarterly
Filed Doc ID: 522670 | Committee: Dillard for Governor 2014
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 54 |
| Signer | Glenn Hodas |
Receipts (112 | $278,247.84)
| Donor | Amount | Date | Description |
|---|
Expenditures (421 | $300,144.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Gas | $61.78 | 2013-11-21 | Gasoline |
| Zipcar | $61.20 | 2013-12-10 | taxi |
| Staples | $60.20 | 2013-11-15 | office equipment |
| Nicor | $58.82 | 2013-12-30 | Utilities |
| Shell Gas | $58.60 | 2013-11-17 | Gasoline |
| Ace Hardware | $58.36 | 2013-12-04 | office equipment |
| Piryx Inc | $57.50 | 2013-12-24 | Fee |
| Zipcar | $56.22 | 2013-12-10 | taxi |
| Hubbard Inn | $55.00 | 2013-12-04 | lodging |
| Piryx Inc | $54.63 | 2013-10-22 | Fee |
| Shell Gas | $52.91 | 2013-10-28 | Gasoline |
| Ace Hardware | $51.93 | 2013-10-07 | office equipment |
| Ace Hardware | $51.87 | 2013-12-23 | office equipment |
| Ace Hardware | $51.36 | 2013-12-04 | office equipment |
| Ace Hardware | $50.37 | 2013-12-04 | office equipment |
| Capitol Blueprint | $49.05 | 2013-12-18 | Printing |
| Shell Gas | $47.58 | 2013-12-16 | Gasoline |
| Oakbrook Marriott | $47.33 | 2013-10-14 | Meals |
| Fed Ex | $47.00 | 2013-12-07 | Shipping |
| Sam's Club | $46.00 | 2013-11-15 | office supplies |
| US Postmaster | $46.00 | 2013-10-31 | postage |
| Capitol Blueprint | $45.50 | 2013-10-11 | Printing |
| Shell Gas | $44.18 | 2013-11-15 | Gasoline |
| AT & T | $43.79 | 2013-11-03 | Utilities |
| Shell Gas | $43.47 | 2013-11-15 | Gasoline |
| Shell Gas | $42.43 | 2013-11-04 | Gasoline |
| Nathan Stamp | $42.35 | 2013-11-03 | mileage |
| AT & T | $41.51 | 2013-12-28 | Utilities |
| Abby Gammage | $40.68 | 2013-12-28 | Mileage |
| Anedot | $39.30 | 2013-11-26 | Fees |
| Anedot | $39.30 | 2013-11-18 | Fees |
| Anedot | $39.30 | 2013-11-18 | Fees |
| Anedot | $39.30 | 2013-11-18 | Fees |
| Anedot | $39.30 | 2013-11-18 | Fees |
| Anedot | $39.30 | 2013-11-18 | Fees |
| Anedot | $39.30 | 2013-11-26 | Fees |
| Shell Gas | $38.68 | 2013-11-15 | Gasoline |
| Office Depot | $38.32 | 2013-11-15 | Office Supplies |
| Shell Gas | $38.12 | 2013-11-15 | Gasoline |
| Lime Street Cafe | $36.05 | 2013-10-02 | Meals |
| Patrick Barry | $36.03 | 2013-10-07 | mileage |
| Patrick Barry | $35.71 | 2013-11-16 | mileage |
| Nicor | $35.56 | 2013-11-03 | Utilities |
| Shell Gas | $35.05 | 2013-12-15 | food |
| Ace Hardware | $34.62 | 2013-10-26 | office equipment |
| Office Depot | $34.55 | 2013-11-12 | Office Supplies |
| Lime Street Cafe | $34.35 | 2013-11-03 | Meals |
| Nicor | $34.09 | 2013-12-04 | Utilities |
| Patrick Barry | $33.55 | 2013-11-16 | mileage |
| Shell Gas | $33.20 | 2013-10-14 | Gasoline |