Quarterly
Filed Doc ID: 694462 | Committee: Friends of Patricia Van Pelt
Document Information
| Filed Date | 2018-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Reconciling Discrepancies in Expenditures |
| Signer | Bettina Van Pelt |
Expenditures (28 | $2,402.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| T-Mobile | $548.52 | 2014-01-31 | Community |
| T-Mobile | $310.18 | 2014-02-19 | Communication |
| Patricia Van Pelt-Watkins | $300.00 | 2014-01-08 | Loan Repayment |
| Patricia Van Pelt-Watkins | $300.00 | 2014-01-08 | Principal payment, Van Pelt-Watkins |
| Lakeisha Williams | $300.00 | 2014-01-02 | Turkey Give Away |
| T-Mobile | $281.53 | 2014-01-02 | Communication |
| Lakeisha Williams | $100.00 | 2014-01-13 | OUTREACH |
| ABC Bank | $34.00 | 2014-02-20 | Bank charges |
| ABC Bank | $34.00 | 2014-03-25 | Bank charges |
| ABC Bank | $34.00 | 2014-03-19 | Bank charges |
| ABC Bank | $34.00 | 2014-02-20 | Bank charges |
| ABC Bank | $34.00 | 2014-02-04 | Bank charges |
| ABC Bank | $7.00 | 2014-01-31 | Bank charges |
| ABC Bank | $7.00 | 2014-02-28 | Bank charges |
| ABC Bank | $7.00 | 2014-01-31 | Bank charges |
| ABC Bank | $7.00 | 2014-01-31 | Bank charges |
| ABC Bank | $7.00 | 2014-02-28 | Bank charges |
| ABC Bank | $7.00 | 2014-03-31 | Bank charges |
| ABC Bank | $5.00 | 2014-02-21 | Bank charges |
| ABC Bank | $5.00 | 2014-02-24 | Bank charges |
| ABC Bank | $5.00 | 2014-02-24 | Bank charges |
| ABC Bank | $5.00 | 2014-02-26 | Bank charges |
| ABC Bank | $5.00 | 2014-02-21 | Bank charges |
| ABC Bank | $5.00 | 2014-02-27 | Bank charges |
| ABC Bank | $5.00 | 2014-02-25 | Bank charges |
| ABC Bank | $5.00 | 2014-02-24 | Bank charges |
| ABC Bank | $5.00 | 2014-02-05 | Bank charges |
| ABC Bank | $5.00 | 2014-02-26 | Bank charges |