Quarterly
Filed Doc ID: 590747 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2015-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 33 |
| Amended | Yes |
| Clarification | 3 items were incorrectly entered as "loans made". No loans were ever made for these items and the following corrections have been made: 7/1/15 Copy Express, Inc. $993.71 was paid on 7/1/15 with check# 5702 7/20/15 Home City Ice $32.17 was paid on 7/20/15 with check# 5718 7/28/15 The Feed Store $37.32 was paid on 7/28/15 with check# 5799 |
| Signer | Linda L Dikun |
Receipts (106 | $66,535.78)
| Donor | Amount | Date | Description |
|---|
Expenditures (160 | $38,230.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 8X8, Inc | $6.42 | 2015-08-03 | Telephones |
| 8X8, Inc | $6.42 | 2015-07-01 | Telephones |
| Panera Bread | $5.55 | 2015-09-30 | Volunteer meals |
| Woodstock Marathon | $5.34 | 2015-07-04 | Community relations |
| Woodstock Marathon | $4.47 | 2015-07-17 | Community relations |
| Woodstock Marathon | $4.47 | 2015-08-08 | Volunteer meals |
| Woodstock Marathon | $4.40 | 2015-08-03 | Gasoline |
| Woodstock Marathon | $2.24 | 2015-07-02 | Volunteer meals |
| Robert Gibbons | $2.00 | 2015-07-01 | Correction of check |
| US Postmaster | $1.21 | 2015-07-13 | Postage |