Quarterly
Filed Doc ID: 801399 | Committee: Friends of JR Patton
Document Information
| Filed Date | 2021-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 3 |
| Signer | James Patton |
Receipts (3 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nancy Schneider | $500.00 | 2021-01-19 | |
| Mike Smith | $250.00 | 2021-01-19 | |
| Mike Smith | $250.00 | 2021-01-19 |
Expenditures (8 | $4,823.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel Outdoor | $963.00 | 2021-01-01 | Billboard |
| Kevron Print and Mail | $935.82 | 2021-01-27 | Printing |
| Kevron Print and Mail | $691.58 | 2021-03-03 | Printing |
| James Patton | $592.78 | 2021-02-08 | Reimbursement - Office supplies & equipment |
| Kevron Print and Mail | $528.19 | 2021-02-01 | Printing |
| Kevron Print and Mail | $466.05 | 2021-02-02 | Printing |
| Kevron Print and Mail | $466.05 | 2021-02-11 | Printing |
| Bullseye Plowing | $180.00 | 2021-03-03 | Constituent Services - Snowplowing during blizzard |