Final
Filed Doc ID: 469131 | Committee: Citizens for Dave Winters
Document Information
| Filed Date | 2012-07-10 |
| Document Type | Final |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 2 |
| Signer | Carol Johnson |
Expenditures (8 | $1,646.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Legislative Exchange Council | $475.00 | 2012-05-30 | Meeting - Salt Lake City |
| E.L.E.C.T. Software Inc. | $299.00 | 2012-06-22 | Technical support |
| American Legislative Exchange Council | $212.10 | 2012-06-30 | Meeting - Salt Lake City |
| Dave Winters | $166.92 | 2012-04-23 | Mileage Jan-Mar 2012 |
| Verizon Wireless | $150.80 | 2012-05-21 | Telephone |
| Verizon Wireless | $150.80 | 2012-04-23 | Telephone |
| Dave Winters | $101.40 | 2012-05-14 | State travel |
| Dave Winters | $90.00 | 2012-04-02 | Campaign Travel |