Quarterly
Filed Doc ID: 539678 | Committee: Dillard for Governor 2014
Document Information
| Filed Date | 2014-08-07 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 89 |
| Amended | Yes |
| Clarification | Correcting donation date |
| Signer | Glenn Hodas |
Receipts (217 | $1,406,121.95)
| Donor | Amount | Date | Description |
|---|
Expenditures (660 | $1,377,059.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Gas | $72.22 | 2014-02-10 | Gasoline |
| ADY Uber | $71.00 | 2014-01-20 | car rental |
| Staples | $69.58 | 2014-02-04 | office equipment |
| Expensify | $69.00 | 2014-02-02 | office expenses |
| Shell Gas | $68.49 | 2014-03-08 | Gasoline |
| Circle K | $67.76 | 2014-01-11 | Gasoline |
| Fed Ex | $66.88 | 2014-03-12 | Shipping |
| Costco | $64.94 | 2014-03-23 | supplies |
| Fed Ex | $64.46 | 2014-01-20 | Shipping |
| Circle K | $63.74 | 2014-01-11 | Gasoline |
| Avis Rental Car | $63.64 | 2014-03-12 | Car rental |
| Expensify | $63.00 | 2014-01-01 | office expenses |
| Capitol Blueprint | $62.70 | 2014-01-22 | Printing |
| Circle K | $62.34 | 2014-03-21 | Gasoline |
| Circle K | $61.91 | 2014-02-15 | Gasoline |
| Lime Street Cafe | $58.65 | 2014-01-22 | Meals |
| ADY Uber | $58.00 | 2014-01-20 | taxi |
| Piryx Inc | $57.50 | 2014-01-17 | Fee |
| Piryx Inc | $57.50 | 2014-02-05 | Fee |
| $56.72 | 2014-01-18 | Social Media | |
| Eventbrite | $55.08 | 2014-01-20 | Fee |
| Shell Gas | $54.67 | 2014-02-17 | Gasoline |
| Uber Technologies | $54.00 | 2014-03-12 | Car Service |
| Circle K | $53.64 | 2014-03-08 | Gasoline |
| ADY Uber | $53.11 | 2014-01-20 | taxi |
| Shell Gas | $52.33 | 2014-03-11 | Gasoline |
| Shell Gas | $49.83 | 2014-03-11 | Gasoline |
| Circle K | $48.88 | 2014-03-12 | Gasoline |
| Shell Gas | $48.84 | 2014-03-04 | Gasoline |
| US Postmaster | $47.25 | 2014-01-20 | Postage |
| Circle K | $45.92 | 2014-03-11 | Gasoline |
| AT & T | $43.82 | 2014-03-05 | Utilities |
| AT & T | $43.79 | 2014-01-11 | Utilities |
| AT & T | $43.79 | 2014-01-11 | Utilities |
| Office Max | $42.23 | 2014-01-02 | Office supplies |
| North Social | $41.93 | 2014-01-18 | Social Media |
| North Social | $41.93 | 2014-01-18 | Social Media |
| North Social | $41.93 | 2014-01-18 | Social Media |
| Staples | $40.75 | 2014-03-12 | office equipment |
| Circle K | $40.12 | 2014-03-05 | Gasoline |
| Lime Street Cafe | $40.00 | 2014-03-11 | Meals |
| WGEM TV | $40.00 | 2014-03-13 | Television |
| Capitol Blueprint | $39.90 | 2014-01-22 | Printing |
| Circle K | $39.35 | 2014-02-03 | Gasoline |
| Expensify | $39.00 | 2014-02-01 | office expenses |
| Circle K | $38.16 | 2014-03-14 | Gasoline |
| Capitol Blueprint | $36.00 | 2014-01-22 | Printing |
| Eventbrite | $35.84 | 2014-01-23 | Fee |
| Ace Hardware | $35.30 | 2014-02-04 | office equipment |
| Shell Gas | $34.92 | 2014-02-03 | Gasoline |