Quarterly
Filed Doc ID: 726403 | Committee: Friends of Jason Woolard
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 15 |
| Signer | Steve Stone |
| Submitter | Sarah Nelson |
Receipts (54 | $247,071.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kent Smith | $200.00 | 2018-10-30 | |
| Staples | $98.73 | 2018-11-08 | Refund |
| Staples | $59.23 | 2018-11-08 | Refund |
| Staples | $19.74 | 2018-11-08 | Refund |
Expenditures (67 | $179,239.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kathi Odum | $165.00 | 2018-10-05 | Office work |
| Kathi Odum | $165.00 | 2018-10-12 | Office work |
| Kathi Odum | $165.00 | 2018-10-19 | Office work |
| Kathi Odum | $165.00 | 2018-10-26 | Office work |
| Kathi Odum | $165.00 | 2018-11-02 | Office work |
| Danny Chapman | $163.50 | 2018-11-09 | Mileage |
| Lisa Sink | $121.00 | 2018-11-02 | Office work |
| Lisa Sink | $121.00 | 2018-10-05 | Office work |
| Lisa Sink | $121.00 | 2018-10-12 | Office work |
| Lisa Sink | $121.00 | 2018-10-03 | Office work |
| Lisa Sink | $121.00 | 2018-10-26 | Office work |
| Lisa Sink | $121.00 | 2018-10-19 | Office work |
| Staples | $78.98 | 2018-10-18 | Office supplies |
| River Radio | $50.00 | 2018-10-30 | Ad |
| Kroger | $35.17 | 2018-10-29 | Food |
| Kroger | $30.13 | 2018-11-01 | Food |
| Kroger | $13.25 | 2018-10-29 | Food |