Quarterly
Filed Doc ID: 499290 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 8 |
| Signer | Melissa Wooters |
Receipts (1 | $12,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Jim Watson | $12,500.00 | 2013-02-21 |
Expenditures (55 | $40,359.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $20,000.00 | 2013-01-28 | Contribution |
| Citizen's for Tom Cross | $10,000.00 | 2013-03-04 | Contribution |
| Fulgenzi Marketing Concepts | $1,260.74 | 2013-01-08 | campaign supplies |
| R & C Realestate | $800.00 | 2013-01-17 | rent |
| Fast Impressions | $660.50 | 2013-01-06 | Printing |
| Indigo Restaurant | $654.37 | 2013-01-11 | Party - staff |
| Josh Sisson | $540.00 | 2013-02-15 | Computer - maintenance |
| Fuji Steakhouse | $455.33 | 2013-01-03 | Party - staff |
| R & C Realestate | $400.00 | 2013-01-15 | rent |
| AT & T | $399.38 | 2013-01-11 | telephone |
| Quill | $327.23 | 2013-01-30 | Office supplies |
| Staples Office Supply | $312.38 | 2013-01-24 | Office supplies |
| AT & T | $311.42 | 2013-02-04 | phone |
| Pantagraph Newspaper | $268.84 | 2013-02-01 | Subscription |
| Mid-West Cellular | $266.35 | 2013-02-06 | cell phone expense |
| Josh Sisson | $265.00 | 2013-01-24 | Computer - maintenance |
| AT & T | $214.62 | 2013-03-11 | Cell phone |
| AT & T | $210.23 | 2013-03-06 | telephone |
| AT & T | $208.53 | 2013-01-10 | telephone |
| AT & T | $200.29 | 2013-02-11 | telephone |
| AT & T | $172.50 | 2013-01-02 | Cell phone |
| Zips Flowers | $170.17 | 2013-02-22 | Office supplies |
| Sam's Club | $144.00 | 2013-01-07 | Office supplies |
| Postmaster | $138.00 | 2013-01-22 | Postage |
| Postmaster | $118.60 | 2013-02-26 | Postage |
| Sam's Club | $113.38 | 2013-03-15 | Office supplies |
| Staples Office Supply | $109.56 | 2013-01-18 | Office supplies |
| Melissa Wooters | $100.00 | 2013-01-18 | Mileage |
| Melissa Wooters | $100.00 | 2013-02-25 | Mileage |
| Melissa Wooters | $100.00 | 2013-03-25 | Mileage |
| AT & T | $96.12 | 2013-02-07 | cell phone accessories |
| Abraham Lincoln Hotel | $95.20 | 2013-01-11 | travel expense |
| Abraham Lincoln Hotel | $78.40 | 2013-01-11 | travel - candidate |
| Shell Oil - Forsyth | $66.40 | 2013-02-20 | Gasoline |
| Shell Oil - Forsyth | $66.27 | 2013-02-11 | Gasoline |
| Shell Oil - Forsyth | $63.83 | 2013-02-05 | Gasoline |
| Shell Oil - Forsyth | $62.87 | 2013-02-27 | Gasoline |
| Shell Oil - Forsyth | $60.51 | 2013-03-04 | Gasoline |
| Shell Oil - Forsyth | $60.02 | 2013-03-13 | Gasoline |
| Shell Oil - Forsyth | $59.55 | 2013-01-14 | Gasoline |
| Shell Oil - Forsyth | $59.34 | 2013-01-09 | Gasoline |
| Shell Oil - Forsyth | $55.94 | 2013-03-06 | Gasoline |
| Shell Oil - Forsyth | $53.19 | 2013-01-24 | Gasoline |
| Shell Oil - Forsyth | $53.13 | 2013-01-31 | Gasoline |
| Shell Oil - Forsyth | $51.95 | 2013-03-18 | Gasoline |
| Shell Oil - Forsyth | $50.82 | 2013-03-21 | Gasoline |
| Sam's Club | $50.00 | 2013-01-29 | Office supplies |
| Shell Oil - Forsyth | $47.05 | 2013-01-07 | Gasoline |
| Postmaster | $44.00 | 2013-01-03 | box rent |
| Shell Oil - Forsyth | $43.41 | 2013-01-18 | Gasoline |