Quarterly
Filed Doc ID: 591648 | Committee: Friends of Sherman C Jones
Document Information
| Filed Date | 2015-11-04 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Section A - Receipts: Adjusting contributions due to reconciliation with bank statements and other records. Section B - Expenditures: Adjusting expenditures due to reconciliation with bank statements and other records. Schedule C - Debts and Obligations: Adjusting balances to reflect properly applied payments. |
| Signer | Helen Brown |
| Submitter | Matthew Ames |
Receipts (5 | $3,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| K Beautty Supply | $1,200.00 | 2013-04-01 | Headquarters rent |
| Edwin Hancock Engineering | $1,000.00 | 2013-04-10 | |
| Groot Industries | $1,000.00 | 2013-04-10 | |
| Wright Advertising Corp. | $500.00 | 2013-04-10 | |
| R&D Realty | $250.00 | 2013-04-10 |
Expenditures (7 | $4,930.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Edmark Press,Inc | $1,669.00 | 2013-04-16 | Principal payment, Edmark Press,Inc |
| Edmark Press,Inc | $1,331.00 | 2013-04-16 | Principal payment, Edmark Press,Inc |
| Maywood MPO | $510.88 | 2013-04-06 | Postage |
| Maywood MPO | $510.88 | 2013-04-05 | Postage |
| Victory Research | $368.51 | 2013-05-08 | Telephones Robo Calls |
| Subway Sandwiches | $340.63 | 2013-04-09 | Meals |
| Yara Gibson | $200.00 | 2013-04-09 | Staff salaries |