Carol Wood campaign expenditures 1/1/2015-10/18/2015 |
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Paid to | Address | Purpose | Date | Amount | ||
1 | City of Lansing Clerk | Filing | 4/13/2015 | 100.00 | ||
2 | U.S. Post Office | Stamps | 4/26/2015 | 98.00 | ||
3 | Pennsyvania Ave. Church of God | Ticket | 5/3/2015 | 25.00 | ||
4 | Against All Odds | Ad | 5/16/2015 | 100.00 | ||
5 | Lansing Police Explorers | Ticket | 5/16/2015 | 50.00 | ||
6 | City of Lansing Clerk | Mailing | 6/17/2015 | 47.59 | ||
7 | Quality Dairy | Food | 6/19/2015 | 49.69 | ||
8 | Meijers | Food | 6/19/2015 | 129.46 | ||
9 | Printcom | Literature | 6/11/2015 | 296.80 | ||
10 | Practical Political Consulting Inc | Phone list | 7/7/2015 | 358.16 | ||
11 | Keystone Millbrook | Printing | 6/30/2015 | 1,006.09 | ||
12 | Keystone Millbrook | Postage | 6/30/2015 | 1,115.06 | ||
13 | Lansing Assoc for Human Rights | Ad | 8/5/2015 | 125.00 | ||
14 | Keystone | Printing | 7/29/2015 | 1,479.08 | ||
15 | Keystone | Mailing | 7/29/2015 | 1,518.09 | ||
16 | Staples | Office supplies | 9/1/2015 | 95.86 | ||
17 | U.S. Post Office | Stamps | 9/1/2015 | 192.00 | ||
18 | Eastside Community Action Center | Tickets | 9/1/2015 | 80.00 | ||
19 | Verizon | Office supplies/phone | 9/1/2015 | 117.10 | ||
20 | Verizon | Office supplies/phone | 10/1/2015 | 117.13 | ||
21 | Keystone Millbrook | Postage/printing | 9/30/2015 | 3,404.95 | ||
22 | Keystone Millbrook | Postage/printing | 10/12/2015 | 2,224.52 | ||
TOTAL: | $12,729.58 |