Quarterly
Filed Doc ID: 829915 | Committee: Kelly Burke for Mayor
Document Information
| Filed Date | 2022-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | A $249.59 expenditure was originally entered with a January 3rd 2022 date in IDIS. The check was written and cleared on 12/28/2021 and thus in Q4 of 2021. |
| Signer | Terrence Burke |
Expenditures (5 | $2,557.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jimmy Johns | $1,222.55 | 2021-10-11 | Food workers |
| Dynamic Inquiries | $600.00 | 2021-10-27 | Consulting |
| Southwest Bulldog Boosters | $250.00 | 2021-10-11 | Sponsorship |
| Promos 911 | $249.59 | 2021-12-28 | Promotional items |
| Michaels | $235.32 | 2021-10-11 | Office supplies |