Quarterly

Filed Doc ID: 791744 | Committee: Brad Stephens for Mayor

Document Information

Filed Date2021-01-07
Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages2
SignerRichard Weigand

Expenditures (10 | $6,260.05)

PayeeAmountDatePurpose
Amazing Giraffe Consulting $1,500.00 2020-10-07 Consulting
Amazing Giraffe Consulting $1,500.00 2020-12-31 Consulting
Amazing Giraffe Consulting $1,500.00 2020-11-14 Consulting
Water Lily Flower and Gift Shop $346.76 2020-12-31 Flowers
Brad Mortiz JR. $300.00 2020-12-31 Holiday Decor 1st Place
Brad Stephens $275.43 2020-11-14 September 2020 Mileage Reimbursement
Brad Stephens $260.48 2020-11-14 October 2020 Mileage Reimbursement
David Kohler $200.00 2020-12-31 Holiday Decor 2ND Place
Nordstrom $200.00 2020-12-24 Holiday Day Gift Card for Admin Assistant
Water Lily Flower and Gift Shop $177.38 2020-11-14 Flowers