Quarterly
Filed Doc ID: 548030 | Committee: Friends for John Cavaletto
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Just realized that the investment box had inadvertently been checked on a expenditure item when it should not have been checked. Unclicking the box to correct this made for an amended filing. The corrected item is dated 02/08/2014 to Verizon Wireless in the amount of 195.01. |
| Signer | KIM SPANGLER |
Receipts (5 | $3,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHARTER COMMUNICATIONS | $1,000.00 | 2014-06-03 | |
| Union Pacific Railroad | $1,000.00 | 2014-06-30 | |
| Monsanto Company | $750.00 | 2014-06-30 | |
| DAVID MCSWEENEY FOR STATE REPRESENTATIVE | $500.00 | 2014-06-03 | |
| WALGREENS | $200.00 | 2014-04-21 |
Expenditures (17 | $7,328.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITIZENS FOR DURKIN | $5,000.00 | 2014-06-24 | Contribution |
| SWIFTY GAS | $427.26 | 2014-05-28 | Gasoline |
| SWIFTY GAS | $330.77 | 2014-06-23 | Gasoline |
| SWIFTY GAS | $257.89 | 2014-04-28 | Gasoline |
| VERIZON WIRELESS | $194.97 | 2014-04-21 | Cell phone |
| US SONET | $141.91 | 2014-06-02 | Phone/internet |
| US SONET | $141.91 | 2014-04-28 | Phone/internet |
| WALMART | $112.00 | 2014-04-11 | Advertising - radio |
| Hype Creative | $105.00 | 2014-04-28 | Website-host fees |
| Hype Creative | $105.00 | 2014-06-03 | Website hosting |
| GREATER SALEM CHAMBER OF COMMERCE | $100.00 | 2014-04-28 | Golf outing-hole sponsor |
| GREATER SALEM CHAMBER OF COMMERCE | $100.00 | 2014-06-23 | CommuityRelations |
| VERIZON WIRELESS | $97.85 | 2014-06-03 | Cell phone |
| WALMART | $95.99 | 2014-05-07 | Office supplies |
| US SONET | $68.86 | 2014-05-29 | Late fees on State phone/internet bills |
| GREATER SALEM CHAMBER OF COMMERCE | $35.00 | 2014-04-28 | Ad book |
| WALMART | $13.88 | 2014-04-11 | Office supplies |