Quarterly

Filed Doc ID: 785587 | Committee: Metro East First

Document Information

Filed Date2020-10-15
Document TypeQuarterly
Reporting Period2020-07-01 to 2020-09-30
Pages5
SignerJonathan Spicer

Expenditures (39 | $16,570.33)

PayeeAmountDatePurpose
Brianne Reilman $5,000.00 2020-07-22 Field Work
Mackenzie Parks $2,500.00 2020-08-27 Field Work
Shaina Gutknecht $2,500.00 2020-09-14 Field Work
Barzin Emami $1,550.00 2020-09-08 Field Work
Mackenzie Parks $1,000.00 2020-08-06 Field Work
Barzin Emami $1,000.00 2020-08-06 Field Work
Barzin Emami $1,000.00 2020-08-21 Field Work
Best Buy $692.34 2020-09-02 Equipment - purchase
Target $420.79 2020-08-21 Computer - purchase
Target $86.65 2020-08-13 Cell phone
Barzin Emami $51.56 2020-08-24 Reimbursement
Mackenzie Parks $48.30 2020-09-09 Reimbursement
Mackenzie Parks $46.57 2020-09-21 Reimbursement
Mackenzie Parks $45.72 2020-09-03 Reimbursement
Target $43.32 2020-08-25 Cell phone
Jonathan Spicer $41.56 2020-09-21 Reimbursement
Jonathan Spicer $39.12 2020-09-24 Reimbursement
Target $38.99 2020-09-13 Cell phone
Target $38.99 2020-08-13 Cell phone
Target $38.99 2020-08-25 Cell phone
Jonathan Spicer $38.73 2020-09-20 Reimbursement
Barzin Emami $34.21 2020-08-04 Reimbursement
Barzin Emami $32.14 2020-08-07 Reimbursement
Jonathan Spicer $27.47 2020-08-19 Reimbursement
Barzin Emami $27.00 2020-07-25 Reimbursement
Brianne Reilman $22.44 2020-09-04 Reimbursement
Jonathan Spicer $20.29 2020-09-30 Reimbursement
Jonathan Spicer $20.12 2020-09-05 Reimbursement
Jonathan Spicer $20.03 2020-08-01 Reimbursement
Jonathan Spicer $20.02 2020-08-27 Reimbursement
Jonathan Spicer $19.21 2020-08-19 Reimbursement
Barzin Emami $18.38 2020-07-21 Reimbursement
Jonathan Spicer $15.13 2020-09-15 Reimbursement
Jonathan Spicer $15.00 2020-09-03 Reimbursement
Barzin Emami $14.63 2020-08-08 Reimbursement
Barzin Emami $14.56 2020-09-04 Reimbursement
Barzin Emami $11.78 2020-09-24 Reimbursement
Mackenzie Parks $11.50 2020-09-09 Reimbursement
Mackenzie Parks $4.79 2020-09-09 Reimbursement