Quarterly

Filed Doc ID: 590244 | Committee: Citizens for Lightford

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages11
SignerKimberly Lightford
SubmitterCarmelita Hubbard

Receipts (5 | $3,300.00)

DonorAmountDateDescription

Expenditures (65 | $27,794.31)

PayeeAmountDatePurpose
Delta Sonic $55.95 2015-08-17 Computer - maintenance
M&M Oil $54.00 2015-08-10 Gasoline
M&M Oil $51.61 2015-09-15 Gasoline
Delta Sonic $47.50 2015-09-24 Car maintenance
M&M Oil $45.07 2015-07-01 Gasoline
J & J Fish $39.05 2015-08-10 Meals
Delta Sonic $34.04 2015-08-05 Car maintenance
Delta Sonic $32.99 2015-08-05 Car maintenance
Party City $32.68 2015-08-17 Supplies
Delta Sonic $22.99 2015-09-02 Car maintenance
M&M Oil $22.00 2015-07-23 Gasoline
Delta Sonic $19.99 2015-07-02 Car maintenance
Delta Sonic $19.99 2015-08-03 Car maintenance
Delta Sonic $2.00 2015-07-06 carwash
Delta Sonic $1.00 2015-08-24 Credit card processing fee