Quarterly

Filed Doc ID: 557521 | Committee: Bradley A Stephens Committeeman Fund

Document Information

Filed Date2015-01-14
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages5
SignerMark Stephens

Receipts (1 | $10,000.00)

DonorAmountDateDescription
Brad Stephens for Mayor $10,000.00 2014-10-02

Expenditures (13 | $8,830.12)

PayeeAmountDatePurpose
Braile Services $1,500.00 2014-11-02 Coordination of all fundraising events including but not limited to solicicitation of cont
Braile Services $1,500.00 2014-12-01 Coordination of all fundraising events including but not limited to solicicitation of cont
Braile Services $1,500.00 2014-10-01 Coordination of all fundraising events including but not limited to solicicitation of cont
Leyden Wrestling $1,000.00 2014-10-25 Donation
WATER LILY FLOWERS & GIFT SHOP $870.40 2014-11-16 FLOWERS
BRAD STEPHENS $508.48 2014-11-02 October 2014 Mileage Reimbursement
The Unity in Community Foundation $500.00 2014-10-05 Donation
BRAD STEPHENS $470.40 2014-12-01 November 2014 Mileage Reimbursement
BRAD STEPHENS $410.48 2014-10-01 September 2014 Mileage Reimbursement
Parkway Bank and Trust $181.54 2014-11-03 CHECK PRINTING
SPRINT $132.01 2014-11-02 Phone Expense
SPRINT $129.50 2014-10-05 Phone Expense
SPRINT $127.31 2014-12-01 CELL PHONE BILL