Quarterly
Filed Doc ID: 820452 | Committee: Citizens for Anisha
Document Information
| Filed Date | 2021-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 3 |
| Amended | Yes |
| Clarification | A typo was made entering an expenditure on 4/1/2021 in the amount of $ .04 for The Bakester. The correct amount was $5.55 not 5.51. the section in #8 Expenditures item B Not itemized |
| Signer | Bliss Hansen |
| Submitter | Susan MacDonald |
Expenditures (8 | $2,910.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KC Printing | $977.12 | 2021-04-08 | Printing |
| In Toskr Inc. | $769.68 | 2021-04-14 | Texting campaign |
| Karla Weiss | $525.00 | 2021-04-10 | Graphic design consulting |
| $250.00 | 2021-04-07 | Campaign media ads | |
| KC Printing | $165.55 | 2021-04-08 | Printing |
| $130.26 | 2021-04-01 | Social media ads | |
| KC Printing | $52.68 | 2021-05-10 | Printing |
| $40.70 | 2021-04-12 | Social media ads |