Quarterly
Filed Doc ID: 587579 | Committee: Citizens for Darin LaHood
Document Information
| Filed Date | 2015-10-06 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | adjusting entry to q2. Due to second bank account closing. And deposit which did not clear the bank. |
| Signer | Norma Goodale |
Receipts (3 | $761.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Darin LaHood | $325.00 | 2015-04-01 | Reimburse conference registeration |
| Darin LaHood | $235.19 | 2015-06-30 | Reimburse campaign for Insurance auto deduct. |
| Darin LaHood | $201.07 | 2015-04-01 | Reimburse travel expense-conference |
Expenditures (18 | $4,936.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Computer Tutor | $1,250.00 | 2015-06-02 | Computer - services |
| American Red Cross | $1,000.00 | 2015-04-20 | Donation |
| Darin LaHood | $985.05 | 2015-04-01 | Mileage 3-1-to 3/18/2015 |
| WD Boyce Council | $350.00 | 2015-06-02 | Donation |
| North Point Storage | $225.00 | 2015-04-13 | Storage Yard signs |
| Computer Tutor | $191.50 | 2015-05-01 | Computer - services |
| $172.25 | 2015-04-01 | FaceBook boost-February 2015 | |
| Office Depot | $113.64 | 2015-04-13 | Storage supplies |
| State Farm Insurance Co | $81.07 | 2015-06-01 | Insurance |
| State Farm Insurance Co | $77.06 | 2015-04-01 | Insurance |
| State Farm Insurance Co | $77.06 | 2015-04-30 | Insurance |
| Gregg Florist | $75.01 | 2015-04-01 | Flowers |
| Gregg Florist | $75.01 | 2015-04-07 | Flowers |
| PNC Bank | $66.00 | 2015-04-01 | Bank Fees |
| PNC Bank | $66.00 | 2015-05-01 | Bank charges |
| Office Depot | $63.76 | 2015-06-19 | Storage supplies |
| Office Depot | $47.40 | 2015-04-15 | Storage supplies |
| PNC Bank | $20.50 | 2015-04-02 | Bank charges |