Quarterly
Filed Doc ID: 529615 | Committee: Friends of Tim Schmitz
Document Information
| Filed Date | 2014-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Received VISA Bill which had three expenditures that fell with-in the filing period. Entered in items and balances were adjusted forcing an amended report. |
| Signer | Timothy Schmitz |
Receipts (3 | $2,760.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Cook | $1,760.00 | 2014-03-22 | Deposit returned |
| GM | $500.00 | 2014-01-23 | |
| Health Care Service Corp. | $500.00 | 2014-03-07 |
Expenditures (9 | $2,767.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Timothy Schmitz | $598.13 | 2014-03-11 | Mileage |
| Timothy Schmitz | $529.70 | 2014-02-07 | Mileage |
| Timothy Schmitz | $370.95 | 2014-01-09 | Mileage |
| Alexander Schmitz | $257.25 | 2014-03-12 | Field Work |
| Citizens to Elect Beth Goncher | $250.00 | 2014-02-12 | Contribution |
| Citizens to Elect Beth Goncher | $250.00 | 2014-01-13 | Contribution |
| SPRINT-Wireless | $170.41 | 2014-02-17 | Cell phone |
| SPRINT-Wireless | $170.41 | 2014-03-16 | Cell phone |
| SPRINT-Wireless | $170.39 | 2014-01-17 | Cell phone |