Quarterly

Filed Doc ID: 653239 | Committee: Riley's Friends

Document Information

Filed Date2017-04-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages24
SignerRiley Rogers

Receipts (63 | $69,689.98)

DonorAmountDateDescription

Expenditures (138 | $71,363.74)

PayeeAmountDatePurpose
Olivia's Restaurant $40.10 2017-01-17 Meals
Menards $39.06 2017-02-27 Repairs
Food4Less Fuel $39.00 2017-02-27 Gasoline
Food4Less Fuel $35.38 2017-02-08 Gasoline
Food4Less Fuel $34.60 2017-03-01 Gasoline
Chase $34.00 2017-03-14 Bank charges
Chase $34.00 2017-03-06 Bank charges
Chase $34.00 2017-02-14 Bank charges
Chase $34.00 2017-02-15 Bank charges
Chase $34.00 2017-02-22 Bank charges
Chase $34.00 2017-03-24 Bank charges
Chase $34.00 2017-03-24 Bank charges
Chase $34.00 2017-01-03 Bank charges
Chase $34.00 2017-01-03 Bank charges
Chase $34.00 2017-01-03 Bank charges
Chase $34.00 2017-02-14 Bank charges
Chase $34.00 2017-03-06 Bank charges
Chase $34.00 2017-03-13 Bank charges
Dunkin Donuts $33.04 2017-01-09 Meals
Menards $31.98 2017-02-10 Office repairs
GFS Store $30.64 2017-02-28 Food for volunteers
Menards $30.64 2017-01-17 Office repairs
Pete's Market $25.55 2017-02-06 Food for campaign office
Pete's Market $24.19 2017-02-06 Food for campaign office
Best Buy $22.96 2017-02-24 Office expense
Party City $20.83 2017-01-03 Supplies for fundraiser
Olivia's Restaurant $19.94 2017-02-13 Meals
Menards $16.99 2017-02-21 Repairs
Menards $16.97 2017-02-13 Repairs
Olivia's Restaurant $16.18 2017-01-24 Meals
Olivia's Restaurant $15.94 2017-02-09 Meals
Chase $15.00 2017-03-13 Bank charges
Dunkin Donuts $12.88 2017-01-09 Meals
Menards $12.06 2017-02-27 Repairs
Sharks Fish and Chicken $10.94 2017-01-18 Meals
Dunkin Donuts $9.99 2017-02-02 Meals
Facebook $5.97 2017-01-06 Advertising
Chase $4.00 2017-01-23 Bank charges