Quarterly
Filed Doc ID: 620159 | Committee: Riley's Friends
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 3 |
| Signer | Riley Rogers |
Receipts (3 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kurtz Municipal Dispatching Services | $500.00 | 2016-04-28 | |
| AP Beverage Inc. | $250.00 | 2016-04-28 | |
| JR'S Jerk Inc. | $250.00 | 2016-05-03 |
Expenditures (11 | $1,063.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riley Rogers | $500.00 | 2016-05-23 | Rent |
| Riley Rogers | $200.00 | 2016-05-03 | Rent |
| Norton | $106.24 | 2016-04-13 | Computer - software |
| Norton | $95.61 | 2016-06-06 | Computer - software |
| Chase | $34.00 | 2016-06-17 | Bank charges |
| Chase | $34.00 | 2016-06-06 | Bank charges |
| Chase | $34.00 | 2016-04-13 | Bank charges |
| Chase | $15.00 | 2016-06-13 | Bank charges |
| Chase | $15.00 | 2016-05-31 | Bank charges |
| Chase | $15.00 | 2016-04-29 | Bank charges |
| Chase | $15.00 | 2016-04-20 | Bank charges |