Quarterly

Filed Doc ID: 684274 | Committee: Bradley A Stephens Committeeman Fund

Document Information

Filed Date2018-01-10
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages4
SignerMark Stephens

Expenditures (14 | $27,634.76)

PayeeAmountDatePurpose
Amazing Giraffe Consulting $15,000.00 2017-10-02 Consulting
Amazing Giraffe Consulting $2,500.00 2017-11-05 Consulting
Amazing Giraffe Consulting $2,500.00 2017-12-03 Consulting
Microsoft Corporation $1,771.18 2017-12-03 Office Computer Equipment
SAM'S CLUB $1,236.26 2017-12-03 office Furniture
WATER LILY FLOWERS & GIFT SHOP $889.90 2017-11-29 FLOWERS
WATER LILY FLOWERS & GIFT SHOP $802.75 2017-10-27 FLOWERS
Storino Ramello & Durkin $800.00 2017-12-28 Legal Fees
Friends of Arlene Jezierny $500.00 2017-10-27 Contribution
B & H Foto & Electronics Corp $399.00 2017-12-03 Computer Printer
BRAD STEPHENS $347.21 2017-10-02 September 2017 Mileage Reimbursement
OFFICE DEPOT $343.96 2017-12-03 OFFICE FURNITURE
BRAD STEPHENS $326.35 2017-12-03 November 2017 Mileage Reimbursement
Doubletree Hotel Springfield $218.15 2017-10-27 Overnight Stay