Quarterly
Filed Doc ID: 577395 | Committee: Friends of Edwin Reyes
Document Information
| Filed Date | 2015-05-01 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 35 |
| Amended | Yes |
| Clarification | Going through the books while trying to rectify the closing of the books we noticed that we were missing an expense. After looking through the books we noticed an expense that was missing. We then corrected our mistake. |
| Signer | Kerry O'Brien |
| Submitter | Kerry O'Brien |
Receipts (114 | $165,218.85)
| Donor | Amount | Date | Description |
|---|
Expenditures (153 | $113,346.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Bank | $15.00 | 2014-03-18 | Wire transfer fee reimbursement |
| Shell | $15.00 | 2014-03-18 | Gasoline |
| Facebook.com | $10.26 | 2014-02-03 | Computer - services |