Quarterly
Filed Doc ID: 598042 | Committee: Michelle for Mayor
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 4 |
| Signer | Michelle Qualkinbush |
Receipts (1 | $3,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arbor Care Piekarski & Sons | $3,000.00 | 2015-11-13 |
Expenditures (13 | $8,237.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Napleton Lincoln | $3,550.00 | 2015-11-10 | Car lease payment |
| Best Buy | $868.00 | 2015-11-30 | Cell phone |
| Ford Motor Credit | $699.77 | 2015-12-17 | Car lease payment |
| ABC Parade Floats | $650.00 | 2015-10-08 | Homecoming Parade for TF North High School |
| John's Pizza | $575.00 | 2015-12-15 | Holiday Dinner |
| Lansing Honor Guard | $500.00 | 2015-11-11 | Donation |
| Rail Events Production | $308.00 | 2015-12-02 | Holiday giveaways |
| Gift Management | $250.00 | 2015-11-18 | Staff retirement gift - Ed Gilmore |
| Hohman Floral | $214.00 | 2015-12-03 | Christmas centerpieces |
| Baltimore Foods | $201.19 | 2015-12-24 | Holiday giveaways |
| Best Buy | $151.89 | 2015-10-20 | Office software |
| Fannie May | $148.62 | 2015-11-18 | Candy bars for 4th ward thanksgiving giveaway |
| Fannie May | $121.42 | 2015-12-20 | Christmas giveaways |