Quarterly

Filed Doc ID: 597955 | Committee: Friends for John Cavaletto

Document Information

Filed Date2016-01-14
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages4
SignerTABITHA MEADOR

Expenditures (21 | $3,930.80)

PayeeAmountDatePurpose
Meagher Sign & Graphics, Inc. $576.54 2015-10-22 Promotional items
Meagher Sign & Graphics, Inc. $427.62 2015-10-22 Promotional items
SHELL OIL COMPANY $275.49 2015-11-21 Gasoline
Vandalia Historical Society $250.00 2015-10-08 Membership
SHELL OIL COMPANY $236.17 2015-12-20 Gasoline
VERIZON WIRELESS $179.12 2015-10-08 Cell phone
VERIZON WIRELESS $179.04 2015-12-11 Cell phone
VERIZON WIRELESS $179.04 2015-11-06 Cell phone
THE SHOPPERS WEEKLY $175.00 2015-12-20 Advertising - newspaper
CENTRALIA CHAMBER OF COMMERCE $175.00 2015-12-22 Dues
CENTRALIA CHAMBER OF COMMERCE $170.00 2015-11-21 Home Show Booth
US SONET $167.75 2015-12-10 Phone, TV, Internet
US SONET $157.75 2015-12-20 Phone, Internet, TV
US SONET $157.75 2015-11-09 Phone and Internet
ROYAL WHOLESALE $156.20 2015-10-07 Parade Candy
CENTRALIA SENTINEL $141.00 2015-10-07 Advertising - newspaper
WALMART $124.83 2015-11-16 Office supplies
WALMART $89.03 2015-10-06 Office supplies
WALMART $55.87 2015-11-03 Office supplies
CENTRALIA SENTINEL $45.00 2015-12-22 Advertising - newspaper
WALMART $12.60 2015-10-07 Office supplies