Quarterly

Filed Doc ID: 543286 | Committee: Friends of Don Labriola

Document Information

Filed Date2014-10-01
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages2
SignerDonald Labriola

Expenditures (11 | $1,142.01)

PayeeAmountDatePurpose
AT&T Mobility $218.19 2014-07-08 Cell phone
AT&T Mobility $218.01 2014-08-07 Cell phone
Best Buy $204.68 2014-08-26 Computer - software
AT&T Mobility $198.01 2014-09-05 Cell phone
Gas and Wash $52.09 2014-07-18 Gasoline
Gas and Wash $44.59 2014-09-14 Gasoline
Gas and Wash $44.32 2014-08-28 Gasoline
Gas and Wash $42.35 2014-09-22 Gasoline
Gas and Wash $41.84 2014-08-15 Gasoline
Gas and Wash $39.57 2014-07-25 Gasoline
Gas and Wash $38.36 2014-07-15 Gasoline