Quarterly

Filed Doc ID: 648340 | Committee: Friends of Clayborne

Document Information

Filed Date2017-04-08
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages11
SignerV. Kenneth Johnson

Receipts (14 | $11,635.42)

DonorAmountDateDescription

Expenditures (60 | $20,107.16)

PayeeAmountDatePurpose
Travel One $25.00 2017-03-06 Misc service charge Jan 18th paid on amex
Travel One $25.00 2017-01-30 Misc service charge 12/30/2016 paid on amex
Travel One $25.00 2017-03-28 Misc service charge Feb 21st paid on amex
Lambert St Louis International Airport $23.00 2017-03-28 Parking Feb 23rd paid on amex
Lambert St Louis International Airport $23.00 2017-03-28 Parking March 3rd paid on amex
Lambert St Louis International Airport $23.00 2017-03-06 Parking Feb 2nd paid on amex
Lambert St Louis International Airport $23.00 2017-03-28 Parking Feb 10th paid on amex
Circle K $10.00 2017-03-28 Gasoline Feb 10th paid on amex
Circle K $9.25 2017-01-30 Gasoline on 12/9/2016 - paid on amex
Westin Peachtree $7.40 2017-03-28 Misc paid on amex Feb 24th