Quarterly
Filed Doc ID: 581403 | Committee: Friends of Scott Hollis
Document Information
| Filed Date | 2015-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 5 |
| Signer | Scott Hollis |
| Submitter | Pamela Bender |
Receipts (2 | $2,093.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Tim Desmond | $1,500.00 | 2015-06-29 | |
| Scott Hollis | $593.05 | 2015-06-29 |
Expenditures (9 | $5,569.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevron Printing | $2,130.00 | 2015-06-30 | Printing |
| Kevron Printing | $1,159.99 | 2015-04-03 | Printing |
| Scott Hollis | $530.00 | 2015-05-04 | Principal payment, Hollis |
| Kevron Printing | $500.00 | 2015-05-15 | Printing |
| US Post Office | $490.00 | 2015-04-01 | Mailing |
| VFW | $260.00 | 2015-04-21 | Fund raising - hall rental |
| Pamela Bender | $200.00 | 2015-05-11 | Accounting fees |
| Pamela Bender | $175.00 | 2015-06-26 | Accounting fees |
| Kevron Printing | $125.00 | 2015-04-06 | Printing |