Quarterly
Filed Doc ID: 632085 | Committee: Friends for Poe
Document Information
| Filed Date | 2016-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Overlooked this receipt. |
| Signer | Stacey Bishop |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Govenor's Prayer Breakfast % Springfield Chamber of Commerce | $250.00 | 2016-05-02 | Check returned |
Expenditures (18 | $5,440.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stacey Bishop | $600.00 | 2016-05-13 | Payroll |
| Stacey Bishop | $600.00 | 2016-06-11 | Payroll |
| Stacey Bishop | $600.00 | 2016-04-11 | Payroll |
| AT&T | $539.04 | 2016-06-27 | Cell phones |
| Mike Bost for Congress Committee | $500.00 | 2016-06-29 | donation |
| MJ Kellner Food Service | $361.15 | 2016-04-17 | Pawnee chicken dinner |
| Poe's Catering | $300.00 | 2016-04-11 | RP birthday food |
| AT&T | $271.19 | 2016-04-04 | Cell phones |
| AT&T | $269.20 | 2016-05-09 | Cell phones |
| Govner's Prayer Breakfast | $250.00 | 2016-04-11 | Tickets |
| Sherman Mini Storage | $175.00 | 2016-05-09 | Storage |
| Sherman Mini Storage | $175.00 | 2016-04-25 | Storage |
| Sherman Mini Storage | $175.00 | 2016-06-03 | Storage |
| AT&T | $152.43 | 2016-05-20 | Office phone and fax |
| AT&T | $151.43 | 2016-04-17 | Office phone and fax |
| AT&T | $150.22 | 2016-06-27 | Office phone and fax |
| Sam's Wholesale | $115.40 | 2016-06-27 | Office supplies |
| Sam's Wholesale | $55.77 | 2016-06-27 | Office supplies |