Quarterly
Filed Doc ID: 590563 | Committee: Friends of Elgie Sims
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 15 |
| Signer | Elgie Sims |
Receipts (51 | $32,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Freeborn & Peters | $200.00 | 2015-09-11 |
Expenditures (58 | $24,363.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil | $48.00 | 2015-08-10 | Gasoline |
| Verizon Wireless | $43.79 | 2015-07-27 | Equipment |
| Shell Oil | $40.01 | 2015-07-21 | Gasoline |
| Best Buy | $32.75 | 2015-07-08 | Office supplies |
| Circle K | $26.00 | 2015-09-04 | Gasoline |
| American Airlines | $25.00 | 2015-08-31 | Travel expenses |
| Shell Oil | $20.82 | 2015-07-17 | Gasoline |
| Golfsmith #133 | $12.23 | 2015-08-14 | Golf outing expenses |