Quarterly
Filed Doc ID: 638463 | Committee: Friends of Tom Weisner
Document Information
| Filed Date | 2017-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 3 |
| Signer | Robert Vaughan |
Expenditures (13 | $3,941.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $686.14 | 2016-12-14 | Cell phone |
| Aurora Fastprint, Inc. | $514.30 | 2016-12-29 | Printing |
| Southwest Airlines | $418.96 | 2016-10-27 | Air fare - candidate |
| Southwest Airlines | $398.96 | 2016-11-22 | Air fare - candidate |
| W Hotel | $331.84 | 2016-10-30 | Lodging - candidate |
| Association for Individual Development | $300.00 | 2016-10-30 | Donation |
| Trader Joe's Company | $216.05 | 2016-12-21 | Party - staff |
| Armanetti Beverage | $201.51 | 2016-12-21 | Party - staff |
| Verizon Wireless | $190.79 | 2016-11-14 | Cell phone |
| Wireless Zone | $181.88 | 2016-11-20 | Cell phone |
| Turf Room Restaurant | $174.00 | 2016-12-21 | Meals |
| Verizon Wireless | $169.35 | 2016-10-13 | Cell phone |
| Spartan House | $158.10 | 2016-11-20 | Meals |