Quarterly

Filed Doc ID: 774451 | Committee: Bradley A Stephens Committeeman Fund

Document Information

Filed Date2020-07-14
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages2
SignerMark Stephens

Expenditures (12 | $9,561.92)

PayeeAmountDatePurpose
Amazing Giraffe Consulting $2,500.00 2020-04-11 Consulting
Amazing Giraffe Consulting $2,500.00 2020-06-18 Consulting
Amazing Giraffe Consulting $2,500.00 2020-05-06 Consulting
BRAD STEPHENS $488.75 2020-06-18 May 2020 Mileage Reimbursement
WATER LILY FLOWERS & GIFT SHOP $351.76 2020-04-11 FLORAL
BRAD STEPHENS $284.05 2020-06-30 June 2020 Mileage Reimbursement
BRAD STEPHENS $221.95 2020-05-06 April 2020 Mileage Reimbursement
BRAD STEPHENS $158.70 2020-05-06 Jan/Feb 2020 Mileage Reimbursement
BRAD STEPHENS $150.07 2020-04-13 March 2020 Mileage Reimbursement
AT&T Mobility $135.64 2020-04-11 Cell Phone
AT&T Mobility $135.50 2020-06-18 Cell Phone
AT&T Mobility $135.50 2020-05-06 Cell Phone