Quarterly

Filed Doc ID: 677998 | Committee: Friends for Mayor Przybylo

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages4
SignerCammy Fortuna

Receipts (3 | $950.00)

DonorAmountDateDescription
Patls Holding, Inc. $500.00 2017-07-13
Henry Anselmo $250.00 2017-07-13
Knight Partners, LLC $200.00 2017-07-13

Expenditures (20 | $1,251.00)

PayeeAmountDatePurpose
5/3 Bank $246.00 2017-09-30 Bank charges
Verizon Wireless $208.19 2017-07-17 Cell phone
Countryside Saloon $139.40 2017-08-14 Meals and Beverages Workers
Shell Oil $58.82 2017-09-01 Gasoline
Countryside Saloon $57.60 2017-07-17 Meals and Beverages Workers
Shell Oil $56.88 2017-08-14 Gasoline
Shell Oil $55.65 2017-08-21 Gasoline
Shell Oil $52.27 2017-07-31 Gasoline
Mobil $52.16 2017-07-12 Gasoline
Mobil $50.17 2017-08-07 Gasoline
Mobil $50.17 2017-07-06 Gasoline
Apple - ITunes $45.22 2017-09-15 Books and Periodicals
Mobil $41.08 2017-08-24 Gasoline
Apple - ITunes $31.23 2017-07-17 Books and Periodicals
Apple - ITunes $31.23 2017-08-16 Books and Periodicals
Apple - ITunes $19.97 2017-09-05 Books and Periodicals
Apple - ITunes $15.98 2017-08-04 Books and Periodicals
5/3 Bank $14.00 2017-08-31 Bank charges
5/3 Bank $14.00 2017-07-31 Bank charges
Apple - ITunes $10.98 2017-07-05 Books and Periodicals