Quarterly
Filed Doc ID: 677548 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 13 |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (48 | $32,250.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (65 | $47,744.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Party City | $154.80 | 2017-09-11 | Office supplies |
| Subway | $149.94 | 2017-08-15 | Food |
| Subway | $149.94 | 2017-08-15 | Food |
| Constact Contact | $139.37 | 2017-08-21 | Fund raising - advertisement |
| Constact Contact | $139.37 | 2017-08-02 | Fund raising - advertisement |
| Constact Contact | $139.37 | 2017-09-20 | Fund raising - advertisement |
| Verizon Wireless | $129.93 | 2017-09-07 | Cell phone |
| Verizon Wireless | $129.93 | 2017-08-07 | Cell phone |
| Verizon Wireless | $129.89 | 2017-07-07 | Cell phone |
| Bamani Obedele | $115.91 | 2017-07-10 | Food |
| Walgreens | $114.96 | 2017-08-05 | Office supplies |
| Walgreens | $86.85 | 2017-08-05 | Office supplies |
| Subway | $74.97 | 2017-08-10 | Food |
| BP Amoco Gas Station | $6.00 | 2017-08-10 | Gasoline |
| Com Ed | $2.26 | 2017-08-18 | Utilities |