Quarterly
Filed Doc ID: 704179 | Committee: Friends of Mike Fortner
Document Information
| Filed Date | 2018-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Data entry error for check 1699 on 3/31/18 to Treudt Development. Was originally reported as $2,600. Actual amount was $3,600. |
| Signer | Gary R. Saake |
Expenditures (11 | $10,035.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McGaffer Communications LLC | $5,602.42 | 2018-03-12 | Mailing (In-KInd) |
| Treudt Development | $3,600.00 | 2018-03-31 | Rent |
| Verizon Wireless | $143.67 | 2018-01-18 | Cell phone |
| Verizon Wireless | $128.45 | 2018-03-15 | Cell phone |
| Verizon Wireless | $128.45 | 2018-02-15 | Cell phone |
| AT&T | $84.42 | 2018-02-26 | Telephones |
| AT&T | $80.49 | 2018-03-27 | Telephones |
| AT&T | $70.35 | 2018-01-24 | Telephones |
| AT&T | $69.81 | 2018-03-09 | Telephones |
| AT&T | $69.66 | 2018-02-06 | Telephones |
| AT&T | $58.03 | 2018-01-05 | Telephones |