Quarterly
Filed Doc ID: 727320 | Committee: Friends of Natalie Phelps Finnie
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 37 |
| Signer | Terry Golden |
| Submitter | Sarah Nelson |
Receipts (166 | $901,723.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (225 | $805,555.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $33.43 | 2018-11-01 | Telephone |
| AT&T | $33.33 | 2018-10-30 | Telephone |
| Shannon Ewald | $30.30 | 2018-10-23 | Campaign Work |
| David Martier | $27.00 | 2018-10-16 | Campaign Work |
| Banterra Bank | $25.00 | 2018-10-10 | Bank charges |
| Banterra Bank | $25.00 | 2018-12-07 | Bank charges |
| Banterra Bank | $25.00 | 2018-11-08 | Bank charges |
| Banterra Bank | $25.00 | 2018-11-08 | Bank charges |
| Banterra Bank | $25.00 | 2018-11-08 | Bank charges |
| Banterra Bank | $25.00 | 2018-10-26 | Bank charges |
| Banterra Bank | $25.00 | 2018-10-26 | Bank charges |
| Banterra Bank | $25.00 | 2018-10-18 | Bank charges |
| Banterra Bank | $25.00 | 2018-10-12 | Bank charges |
| Banterra Bank | $25.00 | 2018-10-10 | Bank charges |
| Banterra Bank | $25.00 | 2018-10-05 | Bank charges |
| AT&T | $17.82 | 2018-10-02 | Telephone |
| Walmart | $17.72 | 2018-11-05 | Office supplies |
| AT&T | $16.71 | 2018-10-01 | Telephone |
| AT&T | $16.71 | 2018-10-03 | Telephone |
| AT&T | $16.71 | 2018-10-01 | Telephone |
| Banterra Bank | $15.00 | 2018-10-19 | Bank charges |
| Banterra Bank | $15.00 | 2018-10-24 | Bank charges |
| Ashley Hall | $12.00 | 2018-10-31 | Campaign Work |
| Banterra Bank | $4.20 | 2018-11-30 | Bank charges |
| Banterra Bank | $2.00 | 2018-10-03 | Copies |