Quarterly

Filed Doc ID: 667433 | Committee: Friends of Elgie Sims

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages4
SignerElgie Sims

Expenditures (35 | $5,616.11)

PayeeAmountDatePurpose
JPM Auto $505.00 2017-05-01 Auto services
JPM Auto $505.00 2017-06-30 Auto services
JPM Auto $505.00 2017-06-01 Auto services
American Airlines $350.40 2017-06-09 Travel expenses
Alfred "AJ" Burse $250.00 2017-06-10 Travel expenses
NGP VAN $230.00 2017-04-03 Computer software services
NGP VAN $230.00 2017-05-02 Computer software services
NGP VAN $230.00 2017-06-02 Computer software services
Comcast $209.66 2017-05-04 Phone and internet services
Comcast $209.66 2017-06-05 Phone and internet services
Comcast $209.44 2017-04-04 Phone and internet services
Public Storage $197.00 2017-06-05 Storage services
Public Storage $197.00 2017-04-03 Storage services
Public Storage $197.00 2017-05-03 Storage services
Alfred "AJ" Burse $150.00 2017-05-28 Travel expenses
Alfred "AJ" Burse $150.00 2017-05-18 Travel expenses
Alfred "AJ" Burse $150.00 2017-06-22 Travel expenses
Verizon Wireless $115.62 2017-06-22 Telephone and internet services
Verizon Wireless $115.62 2017-05-22 Telephone and internet services
Verizon Wireless $115.58 2017-04-24 Telephone and internet services
Alfred "AJ" Burse $100.00 2017-05-10 Reimburse for expenses incurred
Alfred "AJ" Burse $70.00 2017-05-10 Reimburse for expenses incurred
Costco Gas $56.50 2017-04-20 Gasoline
Costco Gas $56.00 2017-04-04 Gasoline
Costco Gas $54.37 2017-05-30 Gasoline
Shell Oil $54.12 2017-06-01 Gasoline
American Airlines $52.13 2017-06-09 Travel expenses
Constant Contact $50.17 2017-04-24 Computer software services
Constant Contact $50.17 2017-05-22 Computer software services
Constant Contact $50.17 2017-06-22 Computer software services
Shell Oil $46.00 2017-05-12 Gasoline
Shell Oil $42.50 2017-05-01 Gasoline
Shell Oil $42.00 2017-04-11 Gasoline
Costco Gas $42.00 2017-05-09 Gasoline
Shell Oil $28.00 2017-04-24 Gasoline