Quarterly
Filed Doc ID: 581116 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2015-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 6 |
| Signer | Barbara McGowan |
Receipts (14 | $5,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| INFRASTRUCTURE ENGINEERING, INC. | $1,000.00 | 2015-04-04 | |
| Milhouse Engineering & Construction | $1,000.00 | 2015-04-04 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2015-05-28 | |
| Kutak Rock LLP | $500.00 | 2015-04-06 | |
| GREELEY AND HANSEN, LLC | $500.00 | 2015-05-13 | |
| Local 9, IBEW Political Committee | $350.00 | 2015-04-13 | |
| I.U.O.E. Local 150 PAC | $300.00 | 2015-04-06 | |
| Marion Kessy | $250.00 | 2015-04-06 | |
| Walsh Construction Company | $250.00 | 2015-04-06 | |
| Donohue & Associates | $250.00 | 2015-04-06 | |
| Terrence O'Brien | $250.00 | 2015-04-06 | |
| W.A. GEORGE INSURANCE AGENCY, INC. | $250.00 | 2015-04-06 | |
| PAUL WILLIAMS | $250.00 | 2015-04-06 | |
| FRANK AND ADDIE STANTON | $200.00 | 2015-04-06 |
Expenditures (8 | $3,773.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jake's Melnick | $1,657.91 | 2015-04-02 | Reception Expense/Balance |
| FRIENDS OF CHRIS TALIAFERRO | $1,000.00 | 2015-04-02 | Loan made |
| PETTY CASH | $500.00 | 2015-04-06 | Election day - GOTV expenses |
| Carson's Ribs | $225.96 | 2015-04-15 | Post Election Mtg/ Reimb. to B. Ramsey |
| Jake's Melnick | $225.00 | 2015-04-02 | Reception Expense/Linen |
| AT&T | $55.98 | 2015-04-28 | Telephone Service |
| AT&T | $54.41 | 2015-06-29 | Phone Service |
| AT&T | $54.41 | 2015-05-27 | Telephone service |