Quarterly
Filed Doc ID: 666179 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2017-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 8 |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (8 | $3,500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (60 | $33,691.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $129.89 | 2017-06-07 | Phone |
| Verizon Wireless | $129.89 | 2017-05-08 | Phone |
| Verizon Wireless | $129.85 | 2017-04-07 | Phone |
| Patricia Dowell | $128.23 | 2017-04-24 | Constant Contact |
| Grants Financial Services | $125.00 | 2017-06-05 | Accounting fees |
| Bamani Obedele | $100.00 | 2017-04-10 | Professional Fee |
| Home Depot | $83.38 | 2017-05-16 | Supplies |
| Corpus Chrisi Church | $80.00 | 2017-05-09 | Fund raising - hall rental |
| Corpus Chrisi Church | $80.00 | 2017-06-15 | Ad book |
| Home Depot | $71.65 | 2017-05-28 | Supplies |