Quarterly
Filed Doc ID: 567934 | Committee: IBEW Local 176 Voluntary PAC
Document Information
| Filed Date | 2015-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 3 |
| Signer | James A. Kollman |
| Submitter | SHARON JAMESON |
Receipts (13 | $16,825.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW IBEW DIST ACCT | $5,956.11 | 2015-02-20 | |
| IBEW IBEW DIST ACCT | $4,884.66 | 2015-01-23 | |
| IBEW IBEW DIST ACCT | $4,546.58 | 2015-03-19 | |
| IBEW IBEW DIST ACCT | $511.38 | 2015-02-10 | |
| IBEW IBEW DIST ACCT | $444.74 | 2015-01-06 | |
| IBEW IBEW DIST ACCT | $194.50 | 2015-03-03 | |
| IBEW IBEW DIST ACCT | $73.50 | 2015-02-09 | |
| IBEW IBEW DIST ACCT | $70.00 | 2015-03-16 | |
| IBEW IBEW DIST ACCT | $42.00 | 2015-01-12 | |
| IBEW IBEW DIST ACCT | $35.59 | 2015-03-27 | |
| IBEW IBEW DIST ACCT | $30.40 | 2015-03-17 | |
| IBEW IBEW DIST ACCT | $20.00 | 2015-01-09 | |
| IBEW IBEW DIST ACCT | $15.80 | 2015-01-09 |
Expenditures (2 | $2,756.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| COMMERCIAL ELECTRONICS | $1,547.31 | 2015-02-24 | JAN 2015 REPORT- OVERPAYMENT |
| No Dog Tools Inc | $1,209.65 | 2015-02-26 | Supplies |