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MAndrew_PreGeneral_Expenditures.pdf

MAndrew_PreGeneral_Expenditures.pdf

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Published by Sarah McKenzie
Mark Andrew's expenditures.
Mark Andrew's expenditures.

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Published by: Sarah McKenzie on Oct 29, 2013
Copyright:Attribution Non-commercial

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03/18/2014

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08/29/2013ADPOne ADP Dr.Augusta, GA 30909$101,583.34$4,017.47$0.00$105,600.81ayroll08/29/2013ADPOne ADP Dr.Augusta, GA 30909$96,410.67$9,190.14$0.00$105,600.81ayroll09/06/2013ADPOne ADP Dr.Augusta, GA 30909$105,532.31$68.50$0.00$105,600.81ayroll fees09/12/2013ADPOne ADP Dr.Augusta, GA 30909$101,771.59$3,829.22$0.00$105,600.81ayroll
Vendor or Recipient Committee Name and AddressDate PaidTotal toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO OTHER COMMITTEES
You must disclose the name and address of each individual, business or committee to whom expenditures/contributions have been made, in an aggregate amount in excess of $100 within the year, and the amount, date and specific purpose of the expenditure.If you submit a typed or computer-generated list, all items must be in the same order as they appear on Schedule B. Attach additional pages as necessary.
List contributions here for thecurrent reporting periodCOLUMN ACOLUMN BCOLUMN B1COLUMN C
Contributionsto OthersPurpose for ExpenditurePrevious TotalFor This Year OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND:DATE:
Mark Andrew for Minneapolis10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD:
(Transfer this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)
38. TOTAL ITEMIZED CONTRIBUTIONS TO OTHERS THIS PERIOD:Subtotal ITEMIZED Operating Expenditures this period listed on previous page:Subtotal ITEMIZED Contributions to Others this period listed on previous page:
$17,105.33$157,695.06$157,695.06$0.00$0.00$0.00
 
09/12/2013ADPOne ADP Dr.Augusta, GA 30909$96,836.45$8,764.36$0.00$105,600.81ayroll09/20/2013ADPOne ADP Dr.Augusta, GA 30909$105,532.31$68.50$0.00$105,600.81ayroll fees09/30/2013ADPOne ADP Dr.Augusta, GA 30909$101,184.34$4,416.47$0.00$105,600.81ayroll09/30/2013ADPOne ADP Dr.Augusta, GA 30909$95,283.26$10,317.55$0.00$105,600.81ayroll
Vendor or Recipient Committee Name and AddressDate PaidTotal toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO OTHER COMMITTEES
You must disclose the name and address of each individual, business or committee to whom expenditures/contributions have been made, in an aggregate amount in excess of $100 within the year, and the amount, date and specific purpose of the expenditure.If you submit a typed or computer-generated list, all items must be in the same order as they appear on Schedule B. Attach additional pages as necessary.
List contributions here for thecurrent reporting periodCOLUMN ACOLUMN BCOLUMN B1COLUMN C
Contributionsto OthersPurpose for ExpenditurePrevious TotalFor This Year OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND:DATE:
Mark Andrew for Minneapolis10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD:
(Transfer this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)
38. TOTAL ITEMIZED CONTRIBUTIONS TO OTHERS THIS PERIOD:Subtotal ITEMIZED Operating Expenditures this period listed on previous page:Subtotal ITEMIZED Contributions to Others this period listed on previous page:
$23,566.88$157,695.06$157,695.06$0.00$0.00$0.00
 
10/11/2013ADPOne ADP Dr.Augusta, GA 30909$105,523.31$77.50$0.00$105,600.81ayroll fees10/15/2013ADPOne ADP Dr.Augusta, GA 30909$102,088.30$3,512.51$0.00$105,600.81ayroll10/15/2013ADPOne ADP Dr.Augusta, GA 30909$97,661.49$7,939.32$0.00$105,600.81ayroll08/29/2013Amazon410 Terry Ave. NSeattle, WA 98109$629.87$157.48$0.00$787.35supplies
Vendor or Recipient Committee Name and AddressDate PaidTotal toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO OTHER COMMITTEES
You must disclose the name and address of each individual, business or committee to whom expenditures/contributions have been made, in an aggregate amount in excess of $100 within the year, and the amount, date and specific purpose of the expenditure.If you submit a typed or computer-generated list, all items must be in the same order as they appear on Schedule B. Attach additional pages as necessary.
List contributions here for thecurrent reporting periodCOLUMN ACOLUMN BCOLUMN B1COLUMN C
Contributionsto OthersPurpose for ExpenditurePrevious TotalFor This Year OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND:DATE:
Mark Andrew for Minneapolis10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD:
(Transfer this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)
38. TOTAL ITEMIZED CONTRIBUTIONS TO OTHERS THIS PERIOD:Subtotal ITEMIZED Operating Expenditures this period listed on previous page:Subtotal ITEMIZED Contributions to Others this period listed on previous page:
$11,686.81$157,695.06$157,695.06$0.00$0.00$0.00

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