Quarterly

Filed Doc ID: 613768 | Committee: Citizens for Dave Owen

Document Information

Filed Date2016-06-23
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages5
AmendedYes
Clarificationto correct address for Olympic Printing & Verizon Wireless
SignerDavid Owen

Expenditures (17 | $2,934.32)

PayeeAmountDatePurpose
Whosur Associates $986.15 2015-12-21 Holiday gift items
Olympic Printing $263.00 2015-12-04 Printing
Postmaster $245.00 2015-11-19 Postage
Bloom Township Democratic Organization $195.00 2015-10-29 Ticket purchase
Lincolnshire Country Club $190.77 2015-12-04 Food - meetings
Dozeli Pizza Company Inc. $189.95 2015-12-15 Food - meetings
World's Finest Chocolate, Inc $175.51 2015-12-26 Holiday gift items
Verizon Wireless $109.16 2015-12-04 Internet access
Sam's Club $100.00 2015-10-29 Membership
Comcast $88.26 2015-10-21 Internet access
Comcast $88.26 2015-11-18 Internet access
Comcast $88.26 2015-12-26 Internet access
Verizon Wireless $50.00 2015-10-09 Internet access
Lincolnshire Country Club $50.00 2015-11-05 Food - meetings
Sam's Club $45.00 2015-10-29 Membership
Sam's Club $45.00 2015-10-28 Membership
Lincolnshire Country Club $25.00 2015-10-08 Food - meetings