Quarterly
Filed Doc ID: 528937 | Committee: Friends of Gail Simpson
Document Information
| Filed Date | 2014-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Check 1579 was written based on reported merchandise price of $216.49. Upon in-store transaction, the charges only totaled $215.99. |
| Signer | Robert Blackwell |
| Submitter | Robert Blackwell |
Expenditures (1 | $215.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kmart | $215.99 | 2013-12-13 | Bicycles - Youth |