Quarterly
Filed Doc ID: 745909 | Committee: Friends of Joyce Mason
Document Information
| Filed Date | 2019-08-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Corrected erroneous expenditure and receipt entries. |
| Signer | Joyce Mason |
| Submitter | Sarah Nelson |
Receipts (12 | $6,908.20)
| Donor | Amount | Date | Description |
|---|
Expenditures (90 | $19,728.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walmart | $83.12 | 2019-02-13 | Office supplies |
| Amazon | $79.57 | 2019-01-22 | Office supplies |
| Crowne Plaza | $79.10 | 2019-01-14 | Lodging |
| Crowne Plaza | $79.10 | 2019-01-14 | Lodging |
| Crowne Plaza | $79.10 | 2019-03-04 | Lodging |
| Saluto's | $78.37 | 2019-01-29 | Food |
| Amazon | $78.29 | 2019-03-04 | Office supplies |
| Walmart | $74.74 | 2019-01-07 | Office supplies |
| Home Depot | $73.50 | 2019-03-04 | Office supplies |
| Saluto's | $73.01 | 2019-02-26 | Food |
| Target | $67.14 | 2019-02-15 | Office supplies |
| Walgreens | $65.64 | 2019-02-26 | Office supplies |
| Jewel | $57.98 | 2019-03-19 | Office supplies |
| Walgreens | $57.90 | 2019-02-28 | Office supplies |
| Target | $56.28 | 2019-02-11 | Office supplies |
| Walmart | $52.68 | 2019-01-08 | Office supplies |
| Walmart | $52.32 | 2019-01-18 | Office supplies |
| Home Depot | $50.00 | 2019-03-04 | Office supplies |
| Shell | $46.43 | 2019-02-21 | Fuel |
| Jewel | $45.40 | 2019-03-25 | Office supplies |
| Enterprise Rent-A-Car | $42.92 | 2019-02-26 | Transportation |
| Shell | $34.84 | 2019-02-13 | Fuel |
| Walgreens | $33.98 | 2019-03-07 | Office supplies |
| Enterprise Rent-A-Car | $29.50 | 2019-03-22 | Transportation |
| Shell | $28.70 | 2019-02-19 | Fuel |
| Shell | $28.00 | 2019-02-19 | Fuel |
| Wyndham | $27.84 | 2019-02-22 | Lodging |
| Shell | $27.80 | 2019-01-14 | Fuel |
| Jewel | $25.36 | 2019-03-19 | Office supplies |
| Shell | $24.23 | 2019-03-25 | Fuel |
| Shell | $21.70 | 2019-03-04 | Fuel |
| Shell | $19.43 | 2019-01-10 | Fuel |
| Budget Rent-A-Car | $19.40 | 2019-02-07 | Transportation |
| Wyndham | $18.07 | 2019-03-28 | Lodging |
| Crowne Plaza | $15.23 | 2019-01-14 | Food |
| Home Depot | $12.46 | 2019-03-25 | Office supplies |
| Home Depot | $10.00 | 2019-03-04 | Office supplies |
| Enterprise Rent-A-Car | $4.00 | 2019-03-27 | Transportation |
| Enterprise Rent-A-Car | $3.60 | 2019-03-25 | Transportation |
| Budget Rent-A-Car | $1.90 | 2019-02-12 | Transportation |