Quarterly
Filed Doc ID: 745910 | Committee: Friends of Joyce Mason
Document Information
| Filed Date | 2019-08-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Corrected erroneous expenditure and receipt entries. |
| Signer | Joyce Mason |
| Submitter | Sarah Nelson |
Receipts (10 | $4,750.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (73 | $10,655.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP | $39.75 | 2019-04-15 | Gasoline |
| OfficeMax | $39.47 | 2019-04-25 | Office supplies |
| BP | $39.45 | 2019-04-02 | Gasoline |
| BP | $38.55 | 2019-05-21 | Gasoline |
| Target | $38.20 | 2019-05-28 | Office supplies |
| A Safe Place | $36.50 | 2019-04-18 | Donation |
| A Safe Place | $35.00 | 2019-04-18 | Donation |
| OfficeMax | $33.00 | 2019-04-18 | Office supplies |
| OfficeMax | $32.37 | 2019-05-07 | Office supplies |
| Augie's Front Burner | $31.67 | 2019-04-15 | Food |
| Target | $31.47 | 2019-04-15 | Office supplies |
| BP | $26.66 | 2019-04-16 | Gasoline |
| Amazon | $25.90 | 2019-04-16 | Office supplies |
| BP | $22.85 | 2019-06-17 | Gasoline |
| Sls Las Vegas Hotel | $20.14 | 2019-06-27 | Lodging |
| Sam's Club | $19.42 | 2019-04-23 | Office supplies |
| The Animal Hospital of Wadsworth | $12.65 | 2019-05-30 | Donation |
| Amazon | $8.00 | 2019-05-28 | Office supplies |
| OfficeMax | $5.41 | 2019-05-02 | Office supplies |
| $2.99 | 2019-06-17 | Software | |
| $2.99 | 2019-05-17 | Software | |
| $2.99 | 2019-04-17 | Software | |
| OfficeMax | $1.29 | 2019-05-02 | Office supplies |