Quarterly
Filed Doc ID: 528650 | Committee: Friends of JoAnn Thompson
Document Information
| Filed Date | 2014-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 4 |
| Signer | Carla Rogers |
Receipts (2 | $550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wreck & Roll Auto Body, Inc. | $300.00 | 2014-02-04 | |
| Walgreens Companies | $250.00 | 2014-01-14 |
Expenditures (8 | $1,924.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Volunteers of America | $1,000.00 | 2014-01-09 | Donation - Park Board |
| C. R. O. E. | $250.00 | 2014-02-14 | Donation |
| Velocity Mobile Marketing | $249.92 | 2014-03-03 | Website/Mobile Marketing |
| AT&T | $108.76 | 2014-02-10 | 16th Ward New Democratic Org. - Phone Bill |
| AT&T | $108.76 | 2014-03-11 | Phone Bill - 16th Ward New Democratic Org. |
| AT&T | $108.60 | 2014-01-10 | 16th Ward New Democratic Org. - Phone Bill |
| AT&T | $53.00 | 2014-02-10 | Friends of JoAnn Thompson - Phone Bill |
| AT&T | $45.00 | 2014-02-25 | Friends of JoAnn Thompson - Phone Bill |