Quarterly
Filed Doc ID: 752579 | Committee: Friends of Andy Manar
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Separate out media expenses. |
| Signer | Ryan Marucco |
Receipts (29 | $314,446.15)
| Donor | Amount | Date | Description |
|---|
Expenditures (170 | $420,573.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bunker Hill Shortstop | $31.00 | 2018-04-04 | Gas |
| Bunker Hill Shortstop | $30.92 | 2018-06-10 | Gas |
| NAACP Decatur Branch | $30.00 | 2018-05-14 | Membership Renewal |
| Bunker Hill Shortstop | $27.50 | 2018-05-17 | Gas |
| Bunker Hill Shortstop | $27.25 | 2018-05-03 | Gas |
| Ace Hardware | $26.03 | 2018-05-21 | Supplies |
| Cafe Moxo | $24.74 | 2018-05-15 | Food |
| GFS Marketplace | $24.19 | 2018-06-19 | Supplies |
| Star Graphics | $22.00 | 2018-06-19 | Printing |
| Cafe Moxo | $21.80 | 2018-04-23 | Food |
| $20.00 | 2018-04-02 | Contract fee | |
| $20.00 | 2018-05-01 | Contract fee | |
| $20.00 | 2018-06-01 | Contract fee | |
| $19.66 | 2018-05-02 | Contract fee | |
| Office Depot | $15.70 | 2018-05-21 | Supplies |
| Farm & Home Supply | $13.01 | 2018-06-01 | Supplies |
| Microsoft Corporation | $10.61 | 2018-04-13 | Software |
| $10.00 | 2018-04-01 | Contract fee | |
| $5.40 | 2018-04-01 | Advertising | |
| Dollar General Store | $3.74 | 2018-06-24 | Supplies |