Quarterly

Filed Doc ID: 582527 | Committee: Friends for John Cavaletto

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages3
SignerTABITHA MEADOR

Expenditures (15 | $2,981.62)

PayeeAmountDatePurpose
Matt Stanford $600.00 2015-06-10 Rent
SWIFTY GAS $284.13 2015-04-16 Gasoline
SWIFTY GAS $266.35 2015-06-22 Gasoline
KASKASKIA COLLEGE FOUNDATION $250.00 2015-06-10 Golf outing
UNITED STATES POSTMASTER $196.00 2015-06-26 Postage
VERIZON WIRELESS $179.04 2015-06-06 Cell phone
VERIZON WIRELESS $179.04 2015-05-08 Cell phone
VERIZON WIRELESS $178.98 2015-04-09 Cell phone
US SONET $147.75 2015-06-23 Phone, internet
US SONET $147.75 2015-05-26 Phone, Internet
US SONET $147.75 2015-04-28 Phone, internet
SWIFTY GAS $145.08 2015-05-19 Gasoline
CENTRALIA SENTINEL $131.00 2015-05-21 Newspaper Subscription
CENTRALIA SENTINEL $79.75 2015-04-16 Advertising - newspaper
UNITED STATES POSTMASTER $49.00 2015-06-23 Postage