Quarterly
Filed Doc ID: 591649 | Committee: Friends of Sherman C Jones
Document Information
| Filed Date | 2015-11-04 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Section A - Receipts: Adjusting contributions due to reconciliation with bank statements and other records. Section A - Receipts: Reclassifying individual contributions from other committees to transfers in. 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 (14 | $5,990.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RYJO LIMITED | $2,000.00 | 2013-07-30 | |
| Delgado Group | $1,000.00 | 2013-09-25 | |
| Ernestine Jones | $600.00 | 2013-09-13 | |
| Broadview Hospitality LLC | $500.00 | 2013-09-11 | |
| Gold Elite Jewelers, Inc. | $250.00 | 2013-09-17 | |
| Citizen to Elect Ronald Serpico | $200.00 | 2013-09-03 | |
| Edwin Hancock Engineering | $200.00 | 2013-09-06 | |
| National Beverage | $200.00 | 2013-07-30 | |
| National Beverage | $200.00 | 2013-08-26 | |
| Kelley's Truck Center | $200.00 | 2013-08-27 | |
| Seaway Bancshares, Inc. | $195.00 | 2013-09-12 | |
| Wiley Ministries LLC | $160.00 | 2013-08-18 | |
| Larry James | $160.00 | 2013-08-18 | |
| Citizen to Elect Ronald Serpico | $125.00 | 2013-09-21 |
Expenditures (4 | $4,889.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Francine Harrell | $2,539.70 | 2013-09-15 | Fund raising - hall rental |
| Edmark Press,Inc | $1,500.00 | 2013-07-29 | Principal payment, Edmark Press,Inc |
| Broadview/Maywood PO | $650.00 | 2013-08-27 | Post office box |
| Fresh Meadows Golf | $200.00 | 2013-08-23 | Golf outing |