Quarterly

Filed Doc ID: 742550 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2019-07-11
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages10
SignerPatricia Dowell
SubmitterDeAnna Grant

Receipts (22 | $11,450.00)

DonorAmountDateDescription

Expenditures (59 | $24,148.73)

PayeeAmountDatePurpose
eF Design Group $175.00 2019-05-24 Ads
Aurelios $173.25 2019-04-29 Food
Verizon Wireless $120.00 2019-06-22 Cell phone
Constact Contact $117.03 2019-05-20 Website design
Truth Italian Cuisine $110.50 2019-06-21 Meals
Verizon Wireless $100.00 2019-05-23 Cell phone
Allyson Allison $75.00 2019-04-19 Reimbursement for Locksmith (lock change for office)
Best Buy $39.99 2019-04-06 Office equipment
Quill Corporation $25.15 2019-04-09 Office supplies