Quarterly
Filed Doc ID: 618612 | Committee: Friends of Will Burns
Document Information
| Filed Date | 2016-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 4 |
| Signer | Charis Tripplet |
Receipts (4 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fourth Community Service Organization | $500.00 | 2016-04-29 | Refund |
| Fourth Community Service Organization | $500.00 | 2016-04-05 | Refund |
| Fourth Community Service Organization | $500.00 | 2016-05-31 | Refund |
| Charis Tripplet | $500.00 | 2016-05-16 | Refund |
Expenditures (11 | $4,749.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AirBnb Inc | $1,146.00 | 2016-04-05 | Air fare - candidate |
| Charis Tripplet | $1,000.00 | 2016-04-01 | Consulting - Financial |
| GM Financial Leasing | $599.70 | 2016-05-26 | Car lease payment |
| GM Financial Leasing | $599.70 | 2016-04-26 | Car lease payment |
| GM Financial Leasing | $599.70 | 2016-06-27 | Car lease payment |
| Aldertrack, Inc | $345.00 | 2016-04-14 | Subscription |
| AT&T Mobility | $102.66 | 2016-06-22 | Cell phone |
| AT&T Mobility | $102.48 | 2016-05-23 | Cell phone |
| AT&T Mobility | $102.48 | 2016-04-22 | Cell phone |
| U.S.P.S. - Cardiss Collins Store | $82.00 | 2016-06-30 | Post office box |
| U.S.P.S. - Cardiss Collins Store | $70.00 | 2016-04-11 | Post office box |