Quarterly
Filed Doc ID: 725231 | Committee: Friends of Sarah Smith
Document Information
| Filed Date | 2019-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 12 |
| Signer | Scott Rose |
Receipts (15 | $20,850.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (66 | $84,269.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Texas Roadhouse | $110.00 | 2018-12-24 | Food |
| $100.00 | 2018-10-09 | Social media | |
| Home Depot | $95.08 | 2018-10-21 | Post driver |
| Home Depot | $93.94 | 2018-10-18 | Supplies |
| Petromart | $86.75 | 2018-10-18 | Fuel |
| Petromart | $67.68 | 2018-10-02 | Fuel |
| Tractor Supply Co. | $67.07 | 2018-10-01 | zip ties |
| Quiktrip | $59.75 | 2018-10-15 | Fuel |
| Walgreens | $54.54 | 2018-12-11 | Raffle prizes |
| $50.00 | 2018-10-09 | Social media | |
| Big Daddy's | $40.06 | 2018-10-05 | Meal |
| Home Depot | $31.00 | 2018-10-04 | zip ties |
| Target | $29.75 | 2018-10-31 | Supplies |
| Target | $29.75 | 2018-10-31 | Candy |
| Big Daddy's | $25.28 | 2018-10-27 | Meals |
| Home Depot | $17.86 | 2018-10-25 | Hammer |