Quarterly

Filed Doc ID: 515223 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages9
SignerMelissa Wooters

Receipts (4 | $1,253.37)

DonorAmountDateDescription

Expenditures (61 | $6,456.52)

PayeeAmountDatePurpose
AT & T $30.87 2013-09-03 Phone
Chedder's $30.35 2013-07-25 Meals
Walmart $30.20 2013-09-17 Office supplies
Staples Office Supply $20.46 2013-09-16 Office supplies
Boones Saloon $20.25 2013-07-22 Meals
Boones Saloon $18.15 2013-07-15 Meals
Chedder's $17.05 2013-08-30 Meals
Boones Saloon $16.00 2013-09-16 Meals
Shell Oil - Forsyth $8.14 2013-08-12 Gasoline
Walmart $7.99 2013-09-18 Office supplies
Walmart $3.62 2013-09-23 Office supplies