Quarterly

Filed Doc ID: 760485 | Committee: Friends of Richard Boykin

Document Information

Filed Date2020-01-15
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages15
SignerRichard Boykin
SubmitterNicole Janes

Receipts (48 | $70,100.00)

DonorAmountDateDescription

Expenditures (66 | $74,627.45)

PayeeAmountDatePurpose
Fed Ex Kinkos $191.22 2019-10-30 Printing
AT&T $165.01 2019-12-11 Cell phone
Tracy Temple $160.00 2019-10-18 Field Work
istock phot $99.00 2019-11-05 Website
istock phot $99.00 2019-10-03 Website design
istock phot $99.00 2019-12-03 Website
Dollar Tree $88.56 2019-12-17 Supplies
Dollar Tree $70.20 2019-12-09 Supplies
AT&T $61.53 2019-10-11 Cell phone
AT&T $57.54 2019-12-24 Cell phone
AT&T $57.54 2019-11-26 Cell phone
AT&T $57.54 2019-10-15 Cell phone
AT&T $56.64 2019-11-01 Cell phone
AT&T $56.54 2019-12-02 Cell phone
Shirley Hill $40.00 2019-10-10 Field Work
CVS $7.47 2019-10-09 Supplies