Quarterly

Filed Doc ID: 750174 | Committee: Citizens for Lightford

Document Information

Filed Date2019-10-09
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages7
AmendedYes
ClarificationAdded missing expenditure.
SignerEric McKennie

Expenditures (36 | $13,406.61)

PayeeAmountDatePurpose
Everything's Parties $1,335.00 2018-05-14 Decorations
Southwest Airlines $1,187.92 2018-06-18 Air fare - candidate
GFS $820.95 2018-04-23 Supplies
T-Mobile $775.48 2018-04-05 Cell phone
Bear Cat Leasing $704.95 2018-04-12 Car lease payment
Bear Cat Leasing $704.95 2018-05-09 Car lease payment
HomeGoods $636.55 2018-04-23 Supplies
Michael Fountain $600.00 2018-05-15 Fund raising - entertainment
Everything's Parties $535.00 2018-04-22 Decorations
Olive Garden $510.28 2018-04-13 Meals
Village of Maywood $500.00 2018-05-24 Donation
Greek Islands $490.00 2018-05-22 Meals
Southwest Airlines $487.96 2018-06-08 Air fare - candidate
Mercedes Benz $385.01 2018-06-26 Car repair
AA Rental $345.00 2018-04-23 Equipment - rental
Priscilla's Ultimate Soulfood $319.03 2018-06-22 Meals
Lalos Restaurant $307.52 2018-06-18 Meals
Walmart $251.61 2018-06-11 Supplies
T-Mobile $238.63 2018-06-12 Cell phone
T-Mobile $225.60 2018-05-14 Cell phone
T-Mobile $219.39 2018-04-12 Cell phone
Walmart $214.13 2018-04-16 Supplies
Siriusxm $209.48 2018-06-05 Car maintenance
Priscilla's Ultimate Soulfood $205.08 2018-04-23 Meals
Mahogany Graphics $198.60 2018-04-23 Printing
Tropical Time Carribean $187.55 2018-05-22 Meals
Olive Garden $156.22 2018-05-07 Meals
Greek Islands $131.28 2018-06-19 Meals
Spice N Eat $105.45 2018-05-07 Meals
Dunkin Donuts $98.26 2018-06-15 Food
Lot E Parking Garage $94.00 2018-06-25 Parking
Lot E Parking Garage $85.00 2018-04-11 Parking
Dunkin Donuts $48.37 2018-05-10 Food
Spice N Eat $44.94 2018-04-03 Food
Dunkin Donuts $37.42 2018-05-11 Food
AA Rental $10.00 2018-04-25 Equipment - rental