Quarterly

Filed Doc ID: 609966 | Committee: Citizens for David Orr

Document Information

Filed Date2016-04-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages6
SignerCecelia Harris

Receipts (2 | $450.00)

DonorAmountDateDescription
Oliver Floyd $225.00 2016-02-22 Loan Repayment
Oliver Floyd $225.00 2016-02-22 Loan Repayment

Expenditures (20 | $11,691.70)

PayeeAmountDatePurpose
Oliver Floyd $2,000.00 2016-02-18 Loan made
Jeffery Orr $1,500.00 2016-01-13 Consulting
Jacob Friends of Jacob Meister $900.00 2016-03-02 Donation
Jeffery Orr $900.00 2016-02-22 Consulting
Jeffery Orr $900.00 2016-03-01 Consulting
Jeffery Orr $810.00 2016-03-14 Consulting
Jeffery Orr $605.00 2016-03-21 Consulting
State Farm $472.33 2016-01-23 Car Insurance
Northside Toyota $457.11 2016-02-16 Car service
Toyota Financial Services $429.89 2016-01-05 Car lease payment
Toyota Financial Services $429.89 2016-03-07 Car lease payment
Toyota Financial Services $429.89 2016-02-05 Car lease payment
Jeffery Orr $400.00 2016-03-28 Consulting
Mutiu Salami $300.00 2016-02-11 Consulting
Cecelia Harris $300.00 2016-01-28 Consulting
Friends of Andrew DeVito $250.00 2016-01-17 Donation
Jeffery Orr $250.00 2016-02-08 Consulting
Credo Mobile $125.39 2016-01-12 Cell phone
Credo Mobile $118.19 2016-03-14 Cell phone
Credo Mobile $114.01 2016-02-12 Cell phone