Quarterly
Filed Doc ID: 667290 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 3 |
| Signer | Barbara McGowan |
Expenditures (10 | $1,933.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| C. Murphy & Associates | $1,000.00 | 2017-06-22 | 1/2 payment |
| Westside Baptist Ministers Conference | $250.00 | 2017-06-15 | Donation |
| office depot | $182.74 | 2017-04-24 | File Cabinet for files |
| PETTY CASH | $145.00 | 2017-05-23 | Gas Reimbursement |
| PETTY CASH | $85.00 | 2017-05-23 | Excess Petty Cash on hand |
| AT&T | $66.91 | 2017-05-30 | Telephone Service |
| AT&T | $66.91 | 2017-04-27 | Telephone Service |
| AT&T | $66.91 | 2017-06-27 | Telephone service |
| PETTY CASH | $50.00 | 2017-05-23 | Parking - Federation of Women's Contractors Awards Celebration |
| PETTY CASH | $20.00 | 2017-05-23 | Gasoline |