Quarterly

Filed Doc ID: 697293 | Committee: Friends of Elgie Sims

Document Information

Filed Date2018-04-16
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages10
SignerElgie Sims

Receipts (15 | $12,562.00)

DonorAmountDateDescription

Expenditures (66 | $21,772.36)

PayeeAmountDatePurpose
Shell Oil $53.96 2018-02-01 Gasoline
Shell Oil $53.50 2018-03-01 Gasoline
Constant Contact $50.17 2018-03-22 Computer software services
Constant Contact $50.17 2018-02-22 Computer software services
Constant Contact $50.17 2018-01-22 Computer software services
Alfred "AJ" Burse $50.00 2018-01-23 Reimbursement for expenses incurred
Alfred "AJ" Burse $50.00 2018-02-02 Reimbursement for expenses incurred
Costco Gas $47.00 2018-03-16 Gasoline
Shell Oil $45.00 2018-03-23 Gasoline
Adobe Systems Inc. $31.86 2018-03-14 Computer software services
Adobe Systems Inc. $31.86 2018-02-14 Computer software services
Adobe Systems Inc. $31.86 2018-01-16 Computer software services
Shell Oil $22.50 2018-02-08 Gasoline
Adobe Systems Inc. $21.24 2018-02-20 Computer software services
Adobe Systems Inc. $21.24 2018-01-22 Computer software services
Adobe Systems Inc. $21.24 2018-03-20 Computer software services