Quarterly
Filed Doc ID: 583424 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2015-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Additional Expenses. |
| Signer | Joe Moore |
Receipts (42 | $29,970.28)
| Donor | Amount | Date | Description |
|---|
Expenditures (58 | $32,399.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Frontier Communications | $80.32 | 2015-06-18 | Phone bill |
| Etcetera Flower and Gifts | $80.10 | 2015-04-03 | Funeral flowers; Lowery |
| Hill Printing and Office Supply | $80.00 | 2015-06-05 | Printing |
| Webster's Vending | $64.71 | 2015-05-28 | Parade candy |
| Ameren CIPS | $63.39 | 2015-06-04 | Office electric bill |
| Staples | $45.75 | 2015-05-11 | Office supplies |
| 17th Street Bar and Grill | $26.58 | 2015-06-19 | Meeting |
| 17th Street Bar and Grill | $22.36 | 2015-04-03 | Meeting |