Quarterly

Filed Doc ID: 705138 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages5
SignerMelissa Wooters

Expenditures (37 | $10,153.86)

PayeeAmountDatePurpose
Bill Mitchell $3,153.00 2018-04-09 Pursuant to 5/9-8.10(a)(11)
Bill Mitchell $1,598.30 2018-04-03 Reimburse Jan, Feb, Mar Mileage fees
Committee to Elect Dan Caulkins $1,000.00 2018-06-30 Contribution
Macon County Republican Committee $1,000.00 2018-04-16 Ticket purchase
AT & T $335.08 2018-04-05 Phone expense
Cobblestone Inn $287.58 2018-04-02 Lodging - candidate
Quill $245.98 2018-06-18 Office supplies
AT & T $221.06 2018-05-07 Cell phone
AT & T $221.06 2018-06-06 Cell phone
Best Buy $186.66 2018-05-08 Computer - maintenance
Smokey Bones $133.33 2018-05-25 Meals
The Wharf $133.13 2018-04-16 Meals
Staples Office Supply $121.71 2018-05-24 Office supplies
Sam's Club $109.83 2018-05-17 Office supplies
Friar Tuck $108.67 2018-04-17 Springfield Office supplies
Melissa Wooters $100.00 2018-06-08 Mileage
Melissa Wooters $100.00 2018-04-13 Mileage
Melissa Wooters $100.00 2018-05-04 Mileage
Cobblestone Inn $96.29 2018-04-02 Lodging - candidate
Buffalo Wild Wings $95.80 2018-06-19 Meals
Boones Saloon $82.31 2018-05-14 Meals
Staples Office Supply $79.63 2018-04-05 Office supplies
The Wharf $74.53 2018-04-09 Meals
The Wharf $72.01 2018-04-12 Meals
Buffalo Wild Wings $66.39 2018-06-15 Meals
Smokey Bones $62.92 2018-05-17 Meals
Friar Tuck $53.25 2018-04-24 Office supplies
The Wharf $51.45 2018-05-14 Meals
The Wharf $48.88 2018-06-30 Meals
Sam's Club $39.93 2018-04-26 Office supplies
The Wharf $38.90 2018-04-25 Meals
Boones Saloon $36.46 2018-04-11 Meals
The Wharf $35.78 2018-06-28 Meals
Boones Saloon $20.61 2018-05-25 Meals
The Wharf $18.00 2018-04-18 Meals
Boones Saloon $13.35 2018-05-08 Meals
Sam's Club $11.98 2018-04-01 Office supplies