Quarterly

Filed Doc ID: 736689 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages4
SignerMelissa Wooters

Expenditures (30 | $8,740.48)

PayeeAmountDatePurpose
Best Buy $2,154.86 2019-01-08 Computer - purchase
Bill Mitchell $1,472.62 2019-01-07 Last quarter mileage
xfinity Mobil $978.74 2019-01-24 Cell phone
Taylor Transfer Company $508.00 2019-01-07 Moving office expense
Ahead of Our Time Publishing $500.00 2019-01-22 Subscription
AT & T $253.16 2019-01-07 Cell phone
Melissa Wooters $250.00 2019-01-29 Contractual
Melissa Wooters $250.00 2019-02-26 Contractual
Melissa Wooters $250.00 2019-03-25 Contractual
AT & T $223.18 2019-02-05 Cell phone
AT & T $213.86 2019-03-29 Cell phone
Alexander's $194.95 2019-01-11 Meals
Buffalo Wild Wings $170.26 2019-01-24 Meals
Storage Masters $156.00 2019-03-14 Storage
Storage Masters $156.00 2019-01-15 Storage
Storage Masters $156.00 2019-02-05 Storage
AT & T $123.16 2019-03-05 Cell phone
xfinity Mobil $107.73 2019-03-25 Cell phone
xfinity Mobil $95.73 2019-02-25 Cell phone
New York Times $88.88 2019-03-11 Subscription
New York Times $88.00 2019-02-11 Subscription
New York Times $88.00 2019-01-14 Subscription
wHITS $46.90 2019-03-14 Meals
wHITS $36.90 2019-01-29 Meals
wHITS $36.25 2019-01-04 Meals
wHITS $33.90 2019-02-12 Meals
wHITS $32.40 2019-02-25 Meals
New York Times $25.00 2019-01-29 Subscription
New York Times $25.00 2019-03-25 Subscription
New York Times $25.00 2019-02-25 Subscription