Quarterly

Filed Doc ID: 619568 | Committee: Citizens for Ervin

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages8
AmendedYes
ClarificationCorrections based upon review of records and/or follow through changes
SignerJason C. Ervin

Receipts (2 | $2,000.00)

DonorAmountDateDescription
Comcast Financial Agency Corp $1,500.00 2012-04-26
Elliot Richardson $500.00 2012-04-15

Expenditures (46 | $5,413.84)

PayeeAmountDatePurpose
2G Strategies, LLC $559.36 2012-05-07 Marketing
AT&T $507.07 2012-06-14 Phones
American Family Insurance $505.73 2012-04-02 Insurance
Costco Wholesale $260.51 2012-04-30 Supplies
American Family Insurance $240.00 2012-04-25 Insurance
Walther Lutheran $200.00 2012-06-01 Sponsorship
Austin Chamber of Commerce $180.00 2012-06-15 Programming
Sprint $167.25 2012-04-30 Cell phone
City of Chicago Dept of Revenue $135.00 2012-06-29 Vehicle Sticker
Gas Plus $108.00 2012-04-11 Car maintenance
Jimmy G's Bar-B-Que $103.18 2012-04-09 Meals
Gas Plus $95.64 2012-05-17 Car maintenance
Gas Plus $95.60 2012-04-04 Gasoline
Gas Plus $95.33 2012-05-01 Car maintenance
Gas Plus $94.68 2012-05-24 Car maintenance
Gas Plus $91.25 2012-06-05 Car maintenance
Ally $89.08 2012-06-11 Car lease payment
Ally $89.08 2012-05-22 Car lease payment
Ally $89.08 2012-04-23 Car lease payment
Gas Plus $89.00 2012-05-08 Car maintenance
Staples, Inc $88.48 2012-06-25 Office supplies
City of Chicago Dept of Revenue $85.00 2012-06-27 Vehicle Sticker
Gas Plus $84.32 2012-04-23 Car maintenance
Gas Plus $84.28 2012-06-29 Car maintenance
Staples, Inc $84.09 2012-05-04 Office supplies
Gas Plus $83.47 2012-06-25 Car maintenance
Gas Plus $80.97 2012-06-14 Car maintenance
Constant Contact $79.69 2012-04-02 Computer - services
Jimmy G's Bar-B-Que $77.52 2012-05-16 Meals
Gas Plus $77.30 2012-06-11 Car maintenance
American Family Insurance $76.08 2012-05-16 Insurance
Gas Plus $75.00 2012-04-16 Car maintenance
Austin Chamber of Commerce $75.00 2012-04-02 Dues
Constant Contact $74.38 2012-05-31 Computer - services
Constant Contact $74.38 2012-05-01 Computer - services
American Family Insurance $74.08 2012-06-18 Insurance
Gas Plus $70.39 2012-04-25 Car maintenance
Staples, Inc $54.73 2012-05-11 Office supplies
Gas Plus $50.85 2012-05-14 Car maintenance
Gas Plus $48.77 2012-06-18 Car maintenance
Gas Plus $32.87 2012-04-18 Car maintenance
City of Chicago Dept of Revenue $22.38 2012-06-13 Utilities
Gas Plus $20.00 2012-05-23 Car maintenance
Gas Plus $14.99 2012-06-07 Car maintenance
Gas Plus $14.99 2012-05-07 Car maintenance
Gas Plus $14.99 2012-04-09 Car maintenance