Quarterly

Filed Doc ID: 686355 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2018-01-16
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages4
SignerMelissa Wooters

Expenditures (31 | $5,481.01)

PayeeAmountDatePurpose
Bill Mitchell $679.50 2017-10-05 June July Aug Sept mileage
R Bar & Grill $606.85 2017-12-22 Party - staff
Club Quarters Hotel $428.00 2017-10-02 Lodging - candidate & staff
Staples Office Supply $346.86 2017-10-17 Office supplies
Staples Office Supply $337.08 2017-12-21 Office supplies
AT & T $273.62 2017-12-08 Cell phone
Hobby Lobby $271.86 2017-11-30 Office supplies
AT & T $258.26 2017-10-05 Cell phone
Quill $254.54 2017-11-02 Office supplies
Wall Street Journal $233.94 2017-11-07 Subscription
Lincoln Square Lounge $170.01 2017-12-26 Meals
Boones Saloon $159.11 2017-12-01 Meals
AT & T $158.62 2017-11-06 Cell phone
Boones Saloon $156.35 2017-10-26 Meals
Quill $150.85 2017-11-14 Office supplies
Melissa Wooters $150.00 2017-12-08 Mileage
Sam's Club $146.31 2017-10-04 Office supplies
Melissa Wooters $100.00 2017-11-10 Mileage
Melissa Wooters $100.00 2017-10-04 Mileage
Melissa Wooters $100.00 2017-11-15 Mileage
Microsoft Online $95.40 2017-10-16 Computer - software
AT & T $85.62 2017-10-02 Phone accessory
Boones Saloon $56.27 2017-11-17 Meals
Club Quarters Hotel $53.00 2017-10-02 Hoterl parking fee
Boones Saloon $34.00 2017-11-24 Meals
Microsoft Online $15.95 2017-10-16 Computer - services
Microsoft Online $15.08 2017-12-01 Computer - services
Sam's Club $12.10 2017-11-01 Office supplies
Microsoft Online $10.61 2017-10-25 Computer - services
Microsoft Online $10.61 2017-12-26 Computer - services
Microsoft Online $10.61 2017-11-22 Computer - services