Quarterly
Filed Doc ID: 557997 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 18 |
| Signer | Roland Thoma |
Receipts (44 | $37,236.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (77 | $39,204.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Outback Steakhouse | $99.44 | 2014-12-24 | food & gratuity |
| Party City | $92.62 | 2014-11-11 | event supplies |
| Dara K. Brockmeyer | $80.95 | 2014-12-22 | payroll |
| Outback Steakhouse | $78.71 | 2014-10-02 | dinner |
| Frontier | $76.61 | 2014-10-23 | phone |
| Frontier | $76.61 | 2014-12-15 | phone |
| Frontier | $76.61 | 2014-11-20 | phone |
| Benefit for Cael Wolfe | $75.00 | 2014-10-12 | donation |
| CJ s Restaurant | $61.44 | 2014-11-05 | dinners-election night |
| Schooners | $60.00 | 2014-10-26 | meals |
| Party City | $58.13 | 2014-12-05 | event supplies |
| USPS | $49.00 | 2014-12-11 | postage |
| Sam s Club | $45.00 | 2014-11-08 | membership |
| USPS | $44.10 | 2014-12-10 | postage |
| Schooners | $42.00 | 2014-10-02 | meals |
| Shell Oil Company | $40.00 | 2014-10-15 | gasoline |
| USPS | $37.01 | 2014-12-21 | postage |
| Schooners | $36.35 | 2014-10-08 | meals |
| Dara K. Brockmeyer | $35.00 | 2014-12-23 | reimbursement |
| Dara K. Brockmeyer | $35.00 | 2014-11-05 | reimbursement |
| Benefit for Cael Wolfe | $35.00 | 2014-10-11 | donation |
| Dara K. Brockmeyer | $35.00 | 2014-10-07 | reimbursement |
| Dara K. Brockmeyer | $35.00 | 2014-12-09 | reimbursement |
| Office Max | $32.62 | 2014-11-21 | Office supplies |
| USPS | $29.40 | 2014-10-09 | postage |
| Sprint | $18.49 | 2014-10-29 | phone equipment |
| CJ s Restaurant | $12.08 | 2014-10-10 | meal |