Quarterly
Filed Doc ID: 554219 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2014-12-30 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Re-entered two expenditures that were deleted by mistake on a previous report which caused this reported to be amended. |
| Signer | Barbara McGowan |
Expenditures (4 | $931.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lux Bar | $750.00 | 2013-06-25 | Deposit for 10/17/2013 Reception |
| AT&T | $70.25 | 2013-05-20 | Telephone Service |
| AT&T | $64.39 | 2013-05-31 | Telephone Service |
| AT&T | $47.32 | 2013-04-26 | Telephone Service |