Quarterly
Filed Doc ID: 540930 | Committee: Friends of Derrick Smith
Document Information
| Filed Date | 2014-09-03 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Filing date for information is past due |
| Signer | Derrick Smith |
Receipts (24 | $19,007.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Majority | $4,845.32 | 2012-06-21 | GOTV Phone Calls |
| Democratic Majority | $4,215.69 | 2012-06-21 | Postage |
| Democratic Majority | $3,823.36 | 2012-06-21 | Printing |
| Democratic Majority | $2,567.15 | 2012-06-21 | Printing |
| Democratic Majority | $497.84 | 2012-06-21 | Payroll |
| Democratic Majority | $425.84 | 2012-06-21 | Payroll |
| Democratic Majority | $319.08 | 2012-06-21 | Payroll |
| Democratic Majority | $286.69 | 2012-06-21 | Payroll |
| Democratic Majority | $286.69 | 2012-06-21 | Payroll |
| Democratic Majority | $286.69 | 2012-06-21 | Payroll |
| Democratic Majority | $286.69 | 2012-06-21 | Payroll |
| Democratic Majority | $274.40 | 2012-06-21 | Payroll |
| Democratic Majority | $267.11 | 2012-06-21 | Payroll |
| Democratic Majority | $150.00 | 2012-06-18 | Copies |
| Democratic Majority | $122.06 | 2012-06-21 | Payroll |
| Democratic Majority | $93.62 | 2012-06-21 | Payroll |
| Democratic Majority | $79.09 | 2012-06-21 | Insurance - Wisdom |
| Democratic Majority | $65.96 | 2012-06-21 | Payroll |
| Democratic Majority | $28.00 | 2012-06-18 | Parking |
| Democratic Majority | $26.29 | 2012-06-21 | Payroll |
| Democratic Majority | $26.29 | 2012-06-18 | Payroll |
| Democratic Majority | $17.41 | 2012-06-21 | Insurance - Maley |
| Democratic Majority | $14.00 | 2012-06-18 | Parking |
| Democratic Majority | $2.50 | 2012-06-18 | Copies |
Expenditures (18 | $2,302.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Cellular | $460.21 | 2012-05-14 | Telephones |
| UPS Store | $312.00 | 2012-04-24 | Post office box |
| R & D Bus Company | $175.00 | 2012-05-23 | Transportation |
| Dale Knox | $150.00 | 2012-06-15 | Contractual |
| Dale Knox | $150.00 | 2012-06-25 | Balance of monies due for office cleaning - December to June |
| Dale Knox | $150.00 | 2012-06-01 | Contractual |
| Dale Knox | $150.00 | 2012-05-09 | Contractual |
| AT&T | $126.09 | 2012-06-10 | Telephones |
| Dale Knox | $100.00 | 2012-04-13 | Contractual |
| Dale Knox | $100.00 | 2012-04-23 | Contractual |
| Sam's Club | $70.13 | 2012-05-07 | Gasoline |
| Sam's Club | $67.50 | 2012-04-27 | Gasoline |
| Sam's Club | $64.29 | 2012-04-20 | Gasoline |
| Sam's Club | $63.35 | 2012-06-27 | Gasoline |
| Sam's Club | $59.22 | 2012-05-26 | Gasoline |
| Sam's Club | $54.33 | 2012-04-23 | Gasoline |
| AT&T | $30.00 | 2012-04-25 | Internet access |
| Sam's Club | $20.27 | 2012-06-11 | Gasoline |