Quarterly
Filed Doc ID: 735298 | Committee: Friends of Berrios
Document Information
| Filed Date | 2019-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 8 |
| Signer | Rick Weathers |
Expenditures (68 | $20,119.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosebud | $85.00 | 2019-01-11 | Meeting |
| AT & T | $82.07 | 2019-03-28 | Phone |
| Rosebud | $80.79 | 2019-02-12 | Meeting |
| Mother & Sons Food Mart | $69.40 | 2019-01-15 | Supplies |
| Presto X | $66.00 | 2019-03-07 | Exterminator |
| Presto X | $66.00 | 2019-02-21 | Exterminator |
| Presto X | $66.00 | 2019-03-22 | Exterminator |
| Rosebud | $65.18 | 2019-01-10 | Meeting |
| Presto X | $63.00 | 2019-01-20 | Exterminator |
| Mother & Sons Food Mart | $53.85 | 2019-03-09 | Meals |
| Shell | $51.00 | 2019-03-26 | Fuel |
| Mother & Sons Food Mart | $50.65 | 2019-01-12 | Supplies |
| Mother & Sons Food Mart | $49.50 | 2019-03-02 | Meals |
| Mother & Sons Food Mart | $47.75 | 2019-02-09 | Meals |
| Mother & Sons Food Mart | $45.15 | 2019-03-16 | Meals |
| Mother & Sons Food Mart | $44.60 | 2019-02-02 | Meals |
| Mother & Sons Food Mart | $33.00 | 2019-02-12 | Meals |
| Mother & Sons Food Mart | $31.60 | 2019-01-26 | Supplies |