Quarterly
Filed Doc ID: 650960 | Committee: Friends for John Cavaletto
Document Information
| Filed Date | 2017-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 4 |
| Signer | TABITHA MEADOR |
Expenditures (20 | $4,712.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Augie's Front Burner | $890.21 | 2017-01-11 | Swearing In Reception |
| Hype Marketing | $519.42 | 2017-02-24 | Website |
| CITIZENS FOR DAVID REIS | $500.00 | 2017-03-27 | Contribution |
| SHELL OIL COMPANY | $257.91 | 2017-03-13 | Gasoline |
| Comfort Suites | $235.20 | 2017-01-12 | Lodging - staff |
| WALMART | $234.30 | 2017-02-03 | Office supplies |
| UNITED STATES POSTMASTER | $194.00 | 2017-01-30 | Post offfice box - state |
| UNITED STATES POSTMASTER | $194.00 | 2017-01-23 | Post office box |
| SHELL OIL COMPANY | $187.55 | 2017-02-17 | Gasoline |
| VERIZON WIRELESS | $177.50 | 2017-03-30 | Cell phone |
| CENTRALIA CHAMBER OF COMMERCE | $175.00 | 2017-03-30 | Chamber of Commerce Dues |
| VERIZON WIRELESS | $170.16 | 2017-02-02 | Cell phone |
| VERIZON WIRELESS | $170.16 | 2017-03-17 | Cell phone |
| US SONET | $146.99 | 2017-01-23 | Phone-internet-tv |
| US SONET | $146.99 | 2017-02-24 | Phone - internet - tv |
| US SONET | $146.99 | 2017-03-30 | Phone - internet-tv |
| UNITED STATES POSTMASTER | $108.95 | 2017-03-23 | Postage |
| WALMART | $107.82 | 2017-03-06 | Office supplies |
| WALMART | $79.84 | 2017-03-30 | Office supplies |
| CENTRALIA CHAMBER OF COMMERCE | $70.00 | 2017-02-24 | Chamber Dinner |