Final

Filed Doc ID: 539612 | Committee: Friends of William J Kelly

Document Information

Filed Date2014-08-06
Document TypeFinal
Reporting Period2014-07-01 to 2014-08-06
Pages5
SignerWilliam Kelly
SubmitterKadir Sunardio

Receipts (3 | $18,441.48)

DonorAmountDateDescription
Rev Productions, Inc. $10,000.00 2014-07-16
William Kelly $7,441.48 2014-07-16
Charles Gardner $1,000.00 2014-07-16

Expenditures (7 | $21,286.27)

PayeeAmountDatePurpose
Longford Associates $10,000.00 2014-07-16 Contractual
Palomar Hotel $5,053.89 2014-07-16 Fund raising - hall rental
William Kelly $2,652.00 2014-07-17 Principal payment, Kelly
William Kelly $1,192.79 2014-08-06 Principal payment, Kelly
American Airlines $1,173.00 2014-07-16 Air fare - staff
Hilton Hotel $614.59 2014-07-16 Lodging - staff
BluCorp Consultants $600.00 2014-07-16 Contractual