Quarterly

Filed Doc ID: 531237 | Committee: Friends of Gina Lathan

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages26
SignerGina Lathan
SubmitterGina Lathan

Receipts (47 | $23,746.50)

DonorAmountDateDescription

Expenditures (165 | $32,554.11)

PayeeAmountDatePurpose
Shell Oil $31.01 2014-03-11 Gasoline
Ronnell Hawkins $30.00 2014-02-27 Contractual
Walmart LeJune Dr $28.18 2014-03-17 Supplies
Walmart LeJune Dr $28.18 2014-01-30 Supplies
Walmart LeJune Dr $28.18 2014-02-09 Supplies
Kroger $26.93 2014-03-18 Food
US Postal Service $25.69 2014-03-06 Postage
Motomart Gas Station $25.00 2014-03-18 Gasoline
Motomart Gas Station $25.00 2014-03-18 Gasoline
US Postal Service $18.13 2014-02-12 Postage
US Postal Service $16.17 2014-03-05 Postage
Drew Duzinskas $10.00 2014-02-28 Cell phone
US Postal Service $8.82 2014-02-06 Postage
US Postal Service $7.35 2014-02-20 Postage
Walmart LeJune Dr $6.99 2014-02-22 Supplies