Quarterly
Filed Doc ID: 582809 | Committee: 6th Ward Democratic Org
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 3 |
| Signer | Sheryl McGill |
Receipts (2 | $1,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| QUALITY CAR WASH | $1,000.00 | 2015-04-16 | |
| Bob Israel | $200.00 | 2015-05-26 |
Expenditures (3 | $1,780.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CCS1, LLC | $900.00 | 2015-06-03 | Rent |
| People's Gas | $538.86 | 2015-04-20 | Utilities |
| Verizon Wireless | $341.14 | 2015-06-13 | Utilities |