Quarterly
Filed Doc ID: 534220 | Committee: Friends of Don Labriola
Document Information
| Filed Date | 2014-07-01 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 2 |
| Signer | Donald Labriola |
Expenditures (9 | $1,160.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Mobility | $207.26 | 2014-05-09 | Cell phone |
| AT&T Mobility | $207.26 | 2014-06-07 | Cell phone |
| AT&T Mobility | $207.22 | 2014-04-11 | Cell phone |
| Staples | $196.03 | 2014-05-30 | Office supplies |
| Sam's Club | $157.03 | 2014-04-29 | Office supplies |
| Gas and Wash | $53.97 | 2014-04-22 | Gasoline |
| Gas and Wash | $50.01 | 2014-05-23 | Gasoline |
| Gas and Wash | $41.52 | 2014-05-10 | Gasoline |
| Gas and Wash | $39.90 | 2014-06-24 | Gasoline |