Quarterly
Filed Doc ID: 676870 | Committee: Jones for State Representative
Document Information
| Filed Date | 2017-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 14 |
| Signer | Thaddeus Jones |
Receipts (20 | $20,800.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (95 | $14,198.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mobile Gas Station | $65.77 | 2017-09-25 | Gasoline |
| Walgreens | $64.97 | 2017-09-07 | Office supplies |
| Fifth Third Bank | $64.00 | 2017-07-26 | Bank charges |
| Fifth Third Bank | $64.00 | 2017-08-29 | Bank charges |
| Walgreens | $60.94 | 2017-09-11 | Office supplies |
| Hooters | $60.93 | 2017-09-18 | Meals |
| Mobile Gas Station | $60.87 | 2017-09-19 | Gasoline |
| Hooters | $60.34 | 2017-09-25 | Meals |
| Thaddeus Jones | $60.00 | 2017-09-01 | Principal payment, Jones |
| Hooters | $55.00 | 2017-09-05 | Meals |
| Hooters | $50.42 | 2017-09-15 | Meals |
| Hooters | $50.36 | 2017-09-21 | Meals |
| Thaddeus Jones | $50.00 | 2017-09-05 | Principal payment, Jones |
| Mobile Gas Station | $44.65 | 2017-09-27 | Gasoline |
| Chicago White Sox | $44.00 | 2017-09-25 | Fundraising Event Expense- 9/23 |
| Hertz Rent-A-Car | $43.63 | 2017-07-03 | Car rental |
| Hooters | $40.09 | 2017-09-12 | Meals |
| Thaddeus Jones | $39.32 | 2017-08-14 | Principal payment, Jones |
| Fifth Third Bank | $37.00 | 2017-07-20 | Bank charges |
| Fifth Third Bank | $37.00 | 2017-07-25 | Bank charges |
| Thaddeus Jones | $36.50 | 2017-09-19 | Principal payment, Jones |
| Fifth Third Bank | $33.50 | 2017-09-13 | Bank charges |
| Hooters | $30.78 | 2017-09-19 | Meals |
| Hooters | $30.22 | 2017-09-14 | Meals |
| Fifth Third Bank | $29.00 | 2017-08-10 | Bank charges |
| Walgreens | $28.76 | 2017-09-19 | Office supplies |
| Chicago White Sox | $26.75 | 2017-09-25 | Fundraising Event Expense- 9/23 |
| Fifth Third Bank | $24.00 | 2017-07-31 | Bank charges |
| Fifth Third Bank | $24.00 | 2017-08-07 | Bank charges |
| Mobile Gas Station | $23.82 | 2017-09-18 | Gasoline |
| Walgreens | $23.57 | 2017-07-10 | Office supplies |
| Microsoft | $23.35 | 2017-09-19 | Office expense |
| Hooters | $20.97 | 2017-09-07 | Meals |
| Thaddeus Jones | $20.68 | 2017-08-14 | Principal payment, Jones |
| Hooters | $20.53 | 2017-09-05 | Meals |
| Chicago White Sox | $18.00 | 2017-09-25 | Fundraising Event Expense- 9/23 |
| Fifth Third Bank | $11.00 | 2017-07-13 | Bank charges |
| Hertz Rent-A-Car | $10.63 | 2017-09-19 | Car rental |
| Fifth Third Bank | $8.00 | 2017-08-04 | Bank charges |
| Fifth Third Bank | $8.00 | 2017-08-02 | Bank charges |
| Fifth Third Bank | $8.00 | 2017-08-01 | Bank charges |
| Fifth Third Bank | $8.00 | 2017-07-27 | Bank charges |
| Fifth Third Bank | $8.00 | 2017-08-03 | Bank charges |
| Fifth Third Bank | $8.00 | 2017-07-28 | Bank charges |
| Microsoft | $5.30 | 2017-09-21 | Office expense |