Quarterly

Filed Doc ID: 536896 | Committee: Supporters of Jack D Franks

Document Information

Filed Date2014-07-13
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages29
SignerLinda L Dikun

Receipts (90 | $54,244.00)

DonorAmountDateDescription

Expenditures (128 | $27,570.05)

PayeeAmountDatePurpose
Costco $33.10 2014-06-05 Volunteer meals
3 Brothers Restaurant $31.73 2014-04-01 Volunteer meals
Costco $30.00 2014-04-17 Gasoline
AT & T U-verse $30.00 2014-04-14 Internet access
AT & T U-verse $30.00 2014-05-22 Internet access
AT & T U-verse $30.00 2014-06-12 Internet access
Panera Bread $28.20 2014-04-01 Volunteer meals
AT&T $23.50 2014-06-03 Telephones
AT&T $23.29 2014-05-04 Telephones
AT&T $23.27 2014-04-01 Telephone
3 Brothers Restaurant $22.70 2014-04-23 Volunteer meals
US Postmaster $19.99 2014-05-27 Postage
US Postmaster $19.99 2014-06-17 Postage
Panera Bread $16.56 2014-05-05 Volunteer meals
US Postmaster $11.51 2014-04-08 Postage
Woodstock Marathon $9.18 2014-04-23 Volunteer meals
3 Brothers Restaurant $8.80 2014-05-06 Volunteer meals
US Postmaster $7.35 2014-05-18 Postage
Woodstock Marathon $6.83 2014-06-26 Volunteer meals
Woodstock Marathon $6.07 2014-06-07 Volunteer meals
Office Depot $5.23 2014-06-24 Office supplies
Woodstock Marathon $4.47 2014-06-07 Volunteer meals
Woodstock Marathon $4.47 2014-04-09 Volunteer meals
Woodstock Marathon $2.25 2014-05-15 Office supplies
Woodstock Marathon $1.75 2014-04-01 Office supplies
US Postmaster $1.71 2014-06-19 Postage
US Postmaster $0.97 2014-05-28 Postage
US Postmaster $0.57 2014-05-10 Postage