Quarterly

Filed Doc ID: 619563 | Committee: Citizens for Ervin

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages8
AmendedYes
ClarificationCorrections based upon review of records and/or follow through changes
SignerJason C. Ervin

Receipts (5 | $2,450.00)

DonorAmountDateDescription
Jason C. Ervin $900.00 2011-06-30
Enterprise Holdings, Inc $500.00 2011-04-27
In & Out Food, Inc $500.00 2011-04-27
McGuire Woods $300.00 2011-04-27
McShane Construction $250.00 2011-04-27

Expenditures (32 | $7,378.31)

PayeeAmountDatePurpose
Harmon Bros Motor Service $1,565.38 2011-05-24 Car maintenance
Forest Printing $1,250.48 2011-05-24 Printing
Stars & Stripes $1,000.00 2011-05-01 Printing
Collis Smith $300.00 2011-06-27 Community relations
Common Ground Foundation $300.00 2011-04-16 Donation
Sho Shot Graphics $280.00 2011-05-06 Printing
American Family Insurance $269.38 2011-04-18 Insurance
Pappadeaux $226.81 2011-04-12 Fund raising - food
DLV Printing $225.00 2011-05-10 Promotional items
American Family Insurance $175.00 2011-06-16 Insurance
Sprint $167.48 2011-04-15 Telephone
Sprint $160.00 2011-05-17 Communications
Gas Plus $100.00 2011-05-25 Gasoline
Gas Plus $98.66 2011-06-06 Gasoline
Gas Plus $95.01 2011-04-11 Gasoline
Gas Plus $89.29 2011-05-02 Gasoline
Gas Plus $75.00 2011-06-13 Gasoline
Gas Plus $75.00 2011-06-21 Gasoline
Gas Plus $75.00 2011-06-24 Gasoline
Gas Plus $75.00 2011-06-30 Gasoline
Gas Plus $75.00 2011-05-20 Gasoline
Gas Plus $75.00 2011-06-01 Gasoline
Gas Plus $75.00 2011-06-08 Gasoline
Gas Plus $75.00 2011-06-17 Gasoline
Gas Plus $75.00 2011-05-13 Gasoline
Gas Plus $75.00 2011-04-05 Gasoline
Gas Plus $71.23 2011-04-15 Gasoline
Constant Contact $63.75 2011-04-01 Computer - services
Constant Contact $63.75 2011-05-02 Computer - services
Constant Contact $63.75 2011-05-31 Computer - services
Gas Plus $53.34 2011-04-15 Maintenance
Gas Plus $10.00 2011-05-10 Car maintenance