Quarterly
Filed Doc ID: 582740 | Committee: Vote Yes Please O'Fallon
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 5 |
| Signer | Lindsay Steely |
| Submitter | Lindsay Steely |
Receipts (1 | $15,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| National Association of Water Companies | $15,000.00 | 2015-04-07 |
Expenditures (9 | $19,814.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Abrahm Mayo | $9,000.00 | 2015-04-17 | Principal payment, Mayo |
| Abrahm Mayo | $4,999.34 | 2015-04-17 | Principal payment, Mayo |
| Innovations Marketing | $2,580.00 | 2015-04-07 | Consulting |
| Bass Company | $1,969.59 | 2015-04-07 | Mailing |
| Gravis Marketing Inc. | $400.00 | 2015-04-01 | Robo calls |
| Abrahm Mayo | $300.00 | 2015-04-17 | Principal payment, Mayo |
| TGI FRIDAYS | $255.14 | 2015-04-06 | Volunteer Thank You |
| Lindsay Steely | $200.00 | 2015-04-17 | Principal payment, Steely |
| Gravis Marketing Inc. | $110.00 | 2015-04-07 | Robo calls |