Quarterly
Filed Doc ID: 531149 | Committee: Tracy for Lt Governor 2014
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 22 |
| Signer | William Metzinger |
Receipts (64 | $63,555.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles Lingle | $200.00 | 2014-01-28 | |
| James Timberlake | $200.00 | 2014-01-28 | |
| TM Construction Management Group, Inc. | $200.00 | 2014-01-17 | |
| Judith Nannie | $200.00 | 2014-01-28 | |
| Megan Peck | $200.00 | 2014-01-17 | |
| Vincent Persico | $200.00 | 2014-01-08 | |
| Jane Hayes Rader | $200.00 | 2014-01-28 | |
| John Sheedy | $200.00 | 2014-01-08 | |
| Greta Hardwick | $200.00 | 2014-03-10 | |
| Judy Billingsly | $200.00 | 2014-01-28 | |
| Sally Jo Briney | $200.00 | 2014-01-17 | |
| Sarah Moran Bunn | $200.00 | 2014-01-14 | |
| Don Casper | $100.00 | 2014-01-17 | |
| Don Casper | $100.00 | 2014-03-10 |
Expenditures (107 | $126,979.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Garden Inn | $144.48 | 2014-01-19 | Lodging |
| DoubleTree Hotel | $133.28 | 2014-01-30 | Lodging |
| Holiday Inn Express | $124.44 | 2014-01-12 | Lodging |
| Amazon Marketplace | $122.94 | 2014-02-14 | Recording equipment |
| Hilton Garden Inn | $120.99 | 2014-01-13 | Lodging |
| Holiday Inn Express | $115.44 | 2014-01-12 | Lodging |
| AMTRAK | $113.00 | 2014-03-14 | Transportation |
| HAMPTON INNS | $111.87 | 2014-02-02 | Lodging |
| HAMPTON INNS | $111.87 | 2014-02-02 | Lodging |
| Holiday Inn | $109.89 | 2014-01-19 | Lodging |
| Holiday Inn | $109.89 | 2014-01-19 | Lodging |
| Hilton Garden Inn | $109.89 | 2014-01-13 | Lodging |
| AMTRAK | $107.00 | 2014-02-25 | Transportation |
| Hilton Garden Inn | $104.75 | 2014-02-12 | Lodging |
| AMTRAK | $76.00 | 2014-03-20 | Transportation |
| Marathon Petro | $60.83 | 2014-03-11 | Gasoline |
| Casey's General Store | $58.95 | 2014-03-06 | Gasoline |
| Shell Oil Company | $58.36 | 2014-02-09 | Gasoline |
| Marathon Petro | $57.61 | 2014-03-04 | Gasoline |
| Casey's General Store | $56.86 | 2014-03-09 | Gasoline |
| Casey's General Store | $54.55 | 2014-01-26 | Gasoline |
| AMTRAK | $54.00 | 2014-03-08 | Transportation |
| Qik-n-EZ | $53.92 | 2014-02-19 | Gasoline |
| Qik-n-EZ | $53.74 | 2014-03-02 | Gasoline |
| Qik-n-EZ | $53.48 | 2014-01-12 | Gasoline |
| Shell Oil Company | $51.83 | 2014-01-27 | Gasoline |
| Qik-n-EZ | $51.80 | 2014-02-12 | Gasoline |
| Qik-n-EZ | $50.31 | 2014-03-15 | Gasoline |
| Marathon Petro | $49.28 | 2014-03-18 | Gasoline |
| Shell Oil Company | $48.74 | 2014-01-27 | Gasoline |
| Qik-n-EZ | $48.52 | 2014-03-03 | Gasoline |
| Marathon Petro | $47.28 | 2014-02-04 | Gasoline |
| Casey's General Store | $45.30 | 2014-02-18 | Gasoline |
| Casey's General Store | $44.70 | 2014-02-03 | Gasoline |
| Qik-n-EZ | $43.02 | 2014-03-04 | Gasoline |
| EFTPS - Electronic Federal Tax Payment System | $42.00 | 2014-01-29 | Payroll taxes |
| Qik-n-EZ | $41.93 | 2014-02-27 | Gasoline |
| Casey's General Store | $40.91 | 2014-02-27 | Gasoline |
| Staples, Inc. | $40.47 | 2014-01-22 | Printing |
| Amazon Marketplace | $39.75 | 2014-02-13 | Recording Equipment |
| Shell Oil Company | $39.64 | 2014-03-07 | Gasoline |
| Casey's General Store | $38.87 | 2014-02-02 | Gasoline |
| Marathon Petro | $38.32 | 2014-01-17 | Gasoline |
| Qik-n-EZ | $37.24 | 2014-03-08 | Gasoline |
| Casey's General Store | $35.06 | 2014-03-02 | Gasoline |
| Marathon Petro | $34.87 | 2014-03-15 | Gasoline |
| Farm & Home Supply | $28.20 | 2014-03-08 | Signs |
| Qik-n-EZ | $23.99 | 2014-02-28 | Gasoline |
| Shell Oil Company | $23.44 | 2014-01-12 | Gasoline |
| Staples, Inc. | $16.05 | 2014-02-19 | Printing |