Quarterly

Filed Doc ID: 582992 | Committee: United Citizens Party

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages4
SignerChristopher Getty

Expenditures (24 | $16,810.56)

PayeeAmountDatePurpose
Enterprise Rent-A-Car $3,879.37 2015-04-08 Transportation
Suburban Mailing Services, Inc. $2,460.20 2015-04-16 Mailing
Shirt Printing 4 U, Inc. $1,500.75 2015-06-15 Shirts
JD Pro Productions, Inc. $1,301.00 2015-04-07 Printing
Getty Insurance Agency, Inc. $1,000.00 2015-04-28 Rent
Getty Insurance Agency, Inc. $1,000.00 2015-04-02 Rent
Getty Insurance Agency, Inc. $1,000.00 2015-05-29 Rent
Enterprise Rent-A-Car $973.79 2015-06-01 Transportation
Stars & Stripes $625.66 2015-04-15 Printing
United States Post Office $573.60 2015-05-05 Postage
Accurate Office Supply $524.79 2015-05-15 Supplies
United States Post Office $490.00 2015-05-29 Postage
Tavern on LaGrange $275.00 2015-06-08 Meeting
Costco $224.66 2015-06-05 Supplies
Costco $213.84 2015-06-15 Supplies
Marlins on Pershing, Inc. $180.00 2015-06-18 Meeting
Gordon Food Service $175.67 2015-06-05 Supplies
Marlins on Pershing, Inc. $100.00 2015-06-15 Food
JD Pro Productions, Inc. $95.00 2015-06-05 Printing
Walgreens $80.65 2015-04-13 Photographs
United States Post Office $56.00 2015-05-15 Postage
Walgreens $54.95 2015-05-04 Photographs
Walgreens $21.37 2015-04-13 Photographs
Walgreens $4.26 2015-05-26 Photographs