Quarterly
Filed Doc ID: 843316 | Committee: William Davis for State Representative
Document Information
| Filed Date | 2022-06-04 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | The check written for $5314.20 to Bluesource was not received by the vendor in the mail. A new check #3993 for $5314.20 was reissued to Blusource. The check has been received and reported. |
| Signer | Tawny Smith |
Receipts (103 | $130,247.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Superior Air-Ground Ambulance Service, Inc. | $182.90 | 2021-10-18 | Tickets and Food White Sox Game |
| DG Marketing LLC Dixon Challenge | $182.00 | 2021-10-18 | |
| Kevin Riggs | $175.00 | 2021-10-18 |
Expenditures (53 | $41,099.35)
| Payee | Amount | Date | Purpose |
|---|