Quarterly
Filed Doc ID: 752783 | Committee: Friends of Joyce Mason
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 20 |
| Signer | Joyce Mason |
| Submitter | Sarah Nelson |
Receipts (53 | $94,086.87)
| Donor | Amount | Date | Description |
|---|
Expenditures (130 | $21,360.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP | $29.82 | 2019-09-23 | Gasoline |
| BP | $28.75 | 2019-09-26 | Gasoline |
| Lyft | $27.49 | 2019-08-19 | Transportation |
| BP | $26.88 | 2019-09-16 | Gasoline |
| BP | $26.76 | 2019-08-04 | Gasoline |
| BP | $25.68 | 2019-08-05 | Gasoline |
| Amazon | $25.68 | 2019-09-17 | Office supplies |
| Portillo's | $25.21 | 2019-07-12 | Meals |
| BP | $24.38 | 2019-07-09 | Gasoline |
| BP | $24.31 | 2019-09-10 | Gasoline |
| Portillo's | $22.99 | 2019-09-19 | Meals |
| Panera Bread | $22.77 | 2019-07-12 | Meals |
| Lyft | $22.37 | 2019-08-12 | Transportation |
| Mariano's | $22.35 | 2019-09-30 | Event Expenses |
| Panera Bread | $20.24 | 2019-08-12 | Meals |
| Target | $18.95 | 2019-09-09 | Office supplies |
| OfficeMax | $18.35 | 2019-08-30 | Office supplies |
| Amazon | $17.87 | 2019-07-08 | Office supplies |
| Lyft | $15.64 | 2019-07-22 | Transportation |
| Lyft | $15.48 | 2019-08-09 | Transportation |
| Amazon | $15.43 | 2019-09-11 | Office supplies |
| Lyft | $10.99 | 2019-08-20 | Transportation |
| Portillo's | $10.88 | 2019-07-23 | Meals |
| Portillo's | $8.15 | 2019-09-27 | Meals |
| Panera Bread | $7.07 | 2019-09-09 | Meals |
| Portillo's | $4.35 | 2019-08-23 | Meals |
| Amazon | $3.99 | 2019-08-15 | Office supplies |
| $2.99 | 2019-08-19 | Email services | |
| $2.99 | 2019-07-17 | Email services | |
| $2.99 | 2019-09-17 | Email services |