Quarterly
Filed Doc ID: 558260 | Committee: Friends of Elgie Sims
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 17 |
| Signer | Jerry Tritsis |
Receipts (39 | $34,550.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (81 | $41,712.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PUBLIC STORAGE | $166.00 | 2014-12-03 | Storage |
| PUBLIC STORAGE | $166.00 | 2014-11-03 | Storage |
| MI & RJ INC | $144.08 | 2014-11-24 | Gasoline |
| FRANK ZUCCARELLI FRIENDS OF | $100.00 | 2014-11-15 | Ticket purchase |
| ALFRED BURSE | $100.00 | 2014-12-22 | Staff salaries |
| FRANK ZUCCARELLI FRIENDS OF | $100.00 | 2014-11-04 | Ticket purchase |
| TEMPLE OF GOD | $100.00 | 2014-12-15 | Donation |
| TEMPLE OF GOD | $100.00 | 2014-12-15 | Donation |
| SHELL OIL | $96.00 | 2014-10-14 | Gasoline |
| EXXONMOBIL | $93.01 | 2014-10-06 | Gasoline |
| SHELL OIL | $88.00 | 2014-12-19 | Gasoline |
| CCTT PETRO | $81.00 | 2014-10-27 | Gasoline |
| CCTT PETRO | $80.00 | 2014-11-12 | Gasoline |
| NGP VAN | $75.01 | 2014-12-02 | Gasoline |
| SHELL OIL | $73.00 | 2014-12-17 | Gasoline |
| EXXONMOBIL | $71.00 | 2014-11-19 | Gasoline |
| SHELL OIL | $70.00 | 2014-12-08 | Gasoline |
| SHELL OIL | $69.01 | 2014-10-22 | Gasoline |
| SHELL OIL | $69.01 | 2014-10-20 | Gasoline |
| SHELL OIL | $68.01 | 2014-11-07 | Gasoline |
| MI & RJ INC | $62.00 | 2014-11-20 | Gasoline |
| SHELL OIL | $46.65 | 2014-12-22 | Gasoline |
| SHELL OIL | $45.01 | 2014-10-22 | Gasoline |
| CONSTANTCONTACT.COM | $43.70 | 2014-12-26 | SOFTWARE |
| SHELL OIL | $43.00 | 2014-12-29 | Gasoline |
| CONSTANTCONTACT.COM | $42.50 | 2014-11-26 | Computer - software |
| CONSTANTCONTACT.COM | $42.50 | 2014-10-27 | Software |
| SHELL OIL | $42.00 | 2014-12-03 | Gasoline |
| SHELL OIL | $22.00 | 2014-12-06 | Gasoline |
| CONSTANTCONTACT.COM | $20.94 | 2014-11-03 | Bank charges |
| SHELL OIL | $5.00 | 2014-12-01 | Bank charges |