Quarterly
Filed Doc ID: 729888 | Committee: Friends of Creative Scott
Document Information
| Filed Date | 2019-02-21 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-16 to 2018-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Unaware that returned checks had to be logged as well as fees for ACTBLUE fee and bank charges that needed to be listed as an expenditure. There were duplicate transactions listed for October and needed to be corrected check 1030 or 1031 & 1080. |
| Signer | ALEXIS MOORE |
| Submitter | ALEXIS MOORE |
Receipts (24 | $6,571.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BANK OF AMERICA | $2,000.00 | 2018-11-30 | Check returned |
| CREATIVE SCOTT | $638.00 | 2018-11-30 | |
| CREATIVE SCOTT | $550.00 | 2018-11-30 | |
| CREATIVE SCOTT | $520.00 | 2018-10-18 | |
| CREATIVE SCOTT | $500.00 | 2018-11-30 | |
| CREATIVE SCOTT | $500.00 | 2018-12-03 | |
| CREATIVE SCOTT | $350.00 | 2018-12-05 | |
| CREATIVE SCOTT | $300.00 | 2018-12-03 | |
| CREATIVE SCOTT | $260.00 | 2018-10-22 | |
| CREATIVE SCOTT | $200.00 | 2018-12-31 | |
| CREATIVE SCOTT | $100.00 | 2018-11-13 | |
| CREATIVE SCOTT | $100.00 | 2018-11-28 | |
| CREATIVE SCOTT | $90.00 | 2018-11-06 | |
| CREATIVE SCOTT | $89.00 | 2018-10-16 | |
| CREATIVE SCOTT | $80.00 | 2018-10-31 | |
| CREATIVE SCOTT | $75.00 | 2018-12-21 | |
| CREATIVE SCOTT | $75.00 | 2018-10-17 | |
| CREATIVE SCOTT | $30.00 | 2018-10-26 | |
| CREATIVE SCOTT | $30.00 | 2018-11-08 | |
| CREATIVE SCOTT | $30.00 | 2018-10-29 | |
| CREATIVE SCOTT | $20.00 | 2018-10-18 | |
| CREATIVE SCOTT | $15.00 | 2018-11-02 | |
| CREATIVE SCOTT | $15.00 | 2018-11-03 | |
| CREATIVE SCOTT | $4.80 | 2018-11-14 |
Expenditures (17 | $6,613.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE LAW OFFICE OF SCOTT B. ERDMAN, P.C. | $2,000.00 | 2018-11-29 | Legal fees |
| CREATIVE SCOTT | $1,800.00 | 2018-12-03 | Legal fees |
| David Travis | $1,000.00 | 2018-10-18 | Consulting |
| CREATIVE SCOTT | $700.00 | 2018-12-05 | Legal fees |
| FEDEX OFFICE PRINT & SHIP CENTER | $174.50 | 2018-12-10 | Printing |
| GRADY NORWOOD | $125.00 | 2018-12-04 | Campaign staff |
| GRADY NORWOOD | $125.00 | 2018-10-16 | Campaign staff |
| GRADY NORWOOD | $125.00 | 2018-10-23 | Campaign staff |
| GRADY NORWOOD | $125.00 | 2018-11-07 | Donation |
| GRADY NORWOOD | $125.00 | 2018-11-13 | Campaign staff |
| GRADY NORWOOD | $125.00 | 2018-11-27 | Consulting |
| KELTON WEBB | $90.00 | 2018-11-06 | Field Work |
| KELTON WEBB | $30.00 | 2018-11-08 | Field Work |
| KELTON WEBB | $30.00 | 2018-10-29 | Field Work |
| FEDEX OFFICE PRINT & SHIP CENTER | $18.82 | 2018-12-07 | Printing |
| KELTON WEBB | $15.00 | 2018-11-03 | Field Work |
| FEDEX OFFICE PRINT & SHIP CENTER | $5.03 | 2018-12-10 | Printing |