Quarterly
Filed Doc ID: 598702 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 16 |
| Signer | Jennifer Kim |
Receipts (39 | $34,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (80 | $25,447.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $133.25 | 2015-12-14 | Internet access |
| Quill | $131.97 | 2015-10-07 | Supplies |
| Quill | $126.94 | 2015-12-10 | Office supplies |
| Paramount Theatre | $120.00 | 2015-10-22 | Tickets |
| Paramount Theatre | $106.00 | 2015-11-04 | Tickets |
| Josh Turner | $100.00 | 2015-12-15 | Gift |
| U.S. Postal Service | $98.00 | 2015-10-08 | Postage |
| U.S. Postal Service | $81.84 | 2015-12-17 | Postage |
| Powdoh Soe | $75.00 | 2015-12-16 | Gift |
| U.S. Postal Service | $72.52 | 2015-12-20 | Postage |
| Quill | $64.36 | 2015-11-19 | Supplies |
| Speedway | $62.66 | 2015-11-23 | Fuel |
| Powdoh Soe | $60.00 | 2015-11-19 | Campaign Work |
| Powdoh Soe | $60.00 | 2015-10-21 | Campaign Work |
| Powdoh Soe | $60.00 | 2015-11-04 | Campaign Work |
| Powdoh Soe | $60.00 | 2015-11-12 | Campaign Work |
| AT&T | $57.00 | 2015-12-04 | Internet access |
| AT&T | $57.00 | 2015-10-20 | Internet access |
| AT&T | $57.00 | 2015-10-06 | Internet access |
| American Express | $56.40 | 2015-12-07 | Interest payment |
| American Express | $56.29 | 2015-10-04 | Interest payment |
| Speedway | $56.28 | 2015-11-03 | Fuel |
| American Express | $55.72 | 2015-11-03 | Interest payment |
| Speedway | $55.60 | 2015-12-07 | Fuel |
| Quill | $49.96 | 2015-12-15 | Supplies |
| Speedway | $47.08 | 2015-10-29 | Fuel |
| U.S. Postal Service | $40.00 | 2015-11-30 | Postage |
| Quill | $23.48 | 2015-12-15 | Supplies |
| Speedway | $19.68 | 2015-10-07 | Fuel |
| Speedway | $15.50 | 2015-11-16 | Fuel |