Quarterly

Filed Doc ID: 574451 | Committee: Walls for Mayor

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2014-10-15 to 2014-12-31
Pages7
AmendedYes
ClarificationIncomplete Address or missing zip codes. Missing employers added.
SignerWilliam Walls

Receipts (8 | $28,700.00)

DonorAmountDateDescription
William Walls $25,000.00 2014-10-15
Thomas Morrow $1,000.00 2014-12-01
Randolph Dolphn Norris $1,000.00 2014-12-16
Cornelius A. Rogers $700.00 2014-12-14
Cornelius A. Rogers $300.00 2014-11-02
Thomas Morrow $250.00 2014-12-14
Fleenoil Lane $250.00 2014-12-12
William Cruikshank $200.00 2014-11-02

Expenditures (30 | $2,983.45)

PayeeAmountDatePurpose
Office Max $430.98 2014-10-25 Technical support
Enterprise Rental $316.60 2014-12-06 Car rental
Office Max $274.45 2014-10-30 Office equipment
Essex Inn $267.16 2014-12-31 Lease payment
Enterprise Rental $267.16 2014-12-27 Car rental
Enterprise Rental $238.70 2014-11-07 Car rental
M Vie $200.00 2014-12-08 Fund raising - food
Enterprise Rental $154.60 2014-10-31 Car rental
Enterprise Rental $154.32 2014-11-22 Car rental
M Vie $143.80 2014-12-01 Fund raising - food
M Vie $67.46 2014-11-24 Fund raising - food
Enterprise Rental $62.34 2014-11-05 Car rental
Enterprise Rental $37.60 2014-10-20 Car rental
Enterprise Rental $37.60 2014-10-28 Car rental
Enterprise Rental $37.60 2014-11-21 Car rental
Enterprise Rental $37.60 2014-10-27 Car rental
Delta Sonic $30.00 2014-11-21 Gasoline
Delta Sonic $25.00 2014-11-10 Gasoline
Delta Sonic $25.00 2014-12-19 Gasoline
Delta Sonic $25.00 2014-11-10 Gasoline
Delta Sonic $20.00 2014-12-24 Gasoline
Delta Sonic $20.00 2014-12-22 Gasoline
Delta Sonic $20.00 2014-12-16 Gasoline
Delta Sonic $18.00 2014-12-11 Gasoline
Delta Sonic $17.39 2014-12-05 Gasoline
Delta Sonic $17.00 2014-10-26 Gasoline
M Vie $16.58 2014-11-24 Fund raising - food
Enterprise Rental $13.78 2014-10-24 Car rental
Delta Sonic $5.00 2014-10-26 Gasoline
Office Max $2.73 2014-10-30 Office supplies