Quarterly
Filed Doc ID: 557764 | Committee: Friends of Ann M Williams
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Additional $33 in not itemized expenditures |
| Signer | James Robinson |
| Submitter | BarbaraS. Mason |
Receipts (29 | $15,450.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (60 | $11,425.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curb Taxi | $20.94 | 2014-10-03 | Staff Transportation |
| Curb Taxi | $19.50 | 2014-10-20 | Staff Transportation |
| Curb Taxi | $19.50 | 2014-10-14 | Staff Transportation |
| Walgreen's | $17.95 | 2014-12-10 | Office supplies |
| Curb Taxi | $17.25 | 2014-10-20 | Staff Transportation |
| Zipcar | $14.29 | 2014-11-04 | Staff Transportation |
| Curb Taxi | $12.45 | 2014-10-14 | Staff Transportation |
| Zipcar | $10.63 | 2014-11-06 | Staff Transportation |
| Walgreen's | $10.49 | 2014-10-16 | Office supplies |
| Zipcar | $2.80 | 2014-12-03 | Staff Transportation |