Quarterly

Filed Doc ID: 596426 | Committee: Friends of Clayborne

Document Information

Filed Date2016-01-09
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages17
SignerV. Kenneth Johnson

Receipts (36 | $49,601.97)

DonorAmountDateDescription

Expenditures (61 | $48,577.92)

PayeeAmountDatePurpose
Paper Direct $53.18 2015-11-25 Paid on amex 10/30/15; supplies
Lambert St Louis International Airport $46.00 2015-12-20 Paid on amex 11/19/15; parking
Travel One $25.00 2015-11-25 Paid on amex 10/20/15 - misc service charge
Travel One $25.00 2015-11-25 Paid on amex 10/27/2015- misc service charge
Travel One $25.00 2015-10-24 Paid on amex 9/24/15; misc service charge
Travel One $25.00 2015-10-24 Paid on amex 10/07/15; misc service charge
Travel One $25.00 2015-12-20 Paid on amex 11/10/15; misc service charge
Travel One $25.00 2015-12-20 Paid on amex 11/06/15; misc service charge
Travel One $25.00 2015-11-25 Paid on amex 10/27/15; misc service charge
Lambert St Louis International Airport $23.00 2015-12-20 Paid on amex 11/30/15; parking
Lambert St Louis International Airport $23.00 2015-10-24 Paid on amex 9/15/15; parking during chicago trip - IL Board of Investments