Quarterly
Filed Doc ID: 620042 | Committee: Friends for John Cavaletto
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 3 |
| Signer | TABITHA MEADOR |
Expenditures (16 | $3,194.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capitol Fax | $500.00 | 2016-04-22 | Subscription |
| Comfort Suites | $313.60 | 2016-06-20 | Lodging - session for Rep. |
| TLC CUSTOM FRAMING | $289.78 | 2016-05-11 | Frames - House Pics |
| Greenville Regional Hospital | $250.00 | 2016-05-09 | Returned Contribution |
| SHELL OIL COMPANY | $206.81 | 2016-06-20 | Gasoline |
| VERIZON WIRELESS | $182.45 | 2016-06-04 | Cell phone |
| VERIZON WIRELESS | $180.16 | 2016-04-07 | Cellphone |
| VERIZON WIRELESS | $180.14 | 2016-06-24 | Cell phone |
| VERIZON WIRELESS | $180.14 | 2016-05-02 | Cell phone |
| MA DUC BINH | $175.00 | 2016-06-06 | Computer - software |
| US SONET | $147.75 | 2016-06-20 | Internet - Phone - TV |
| US SONET | $147.75 | 2016-05-23 | Phone - internet - tv |
| US SONET | $147.75 | 2016-04-18 | Phone, internet, TV |
| SHELL OIL COMPANY | $146.52 | 2016-05-20 | Gasoline |
| SHELL OIL COMPANY | $96.74 | 2016-04-19 | Gasoline |
| MA DUC BINH | $50.00 | 2016-06-06 | Computer - maintenance |