Quarterly
Filed Doc ID: 872707 | Committee: Friends of Dave Koehler
Document Information
| Filed Date | 2023-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 25 |
| Signer | Elma Mathews |
Receipts (54 | $224,105.52)
| Donor | Amount | Date | Description |
|---|
Expenditures (156 | $418,011.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $125.00 | 2022-12-22 | Reimbursement to Jennifer Allison for November |
| Ava Zeiler | $118.00 | 2022-11-28 | Staff salaries |
| Office Max | $112.83 | 2022-11-08 | Office equipment |
| Joshua Crockett | $112.57 | 2022-11-28 | Reimbursement |
| Office Max | $112.56 | 2022-10-01 | Office supplies |
| Under The Ground | $100.04 | 2022-11-15 | Meals |
| Under The Ground | $96.68 | 2022-10-25 | Meals |
| David Koehler | $93.15 | 2022-12-17 | Gasoline- Costco reimbursement |
| Emely Canizales | $87.40 | 2022-12-07 | Staff Bonus |
| Aiden Morrissey | $87.40 | 2022-11-29 | Staff Bonus |
| Logan Cooke | $87.40 | 2022-11-29 | Staff Bonus |
| Ryder Becker | $87.40 | 2022-11-28 | Staff Bonus |
| Ethan Tortat | $87.40 | 2022-12-12 | Staff Bonus |
| Jennifer Allison | $81.10 | 2022-11-04 | Meals |
| CEFCU | $79.90 | 2022-10-24 | Checks |
| costco | $79.38 | 2022-10-25 | Office supplies |
| Logan Cooke | $78.66 | 2022-11-29 | Staff salaries |
| costco | $63.46 | 2022-10-20 | Gasoline |
| AT&T | $62.82 | 2022-10-05 | Cell phone |
| costco | $60.38 | 2022-11-16 | Gasoline |
| costco | $54.85 | 2022-10-04 | Gasoline |
| Aiden Morrissey | $52.74 | 2022-11-04 | Staff salaries |
| costco | $50.77 | 2022-10-30 | Gasoline |
| costco | $49.24 | 2022-11-05 | Gasoline |
| costco | $48.93 | 2022-11-12 | Gasoline |
| costco | $48.77 | 2022-10-22 | Gasoline |
| costco | $44.88 | 2022-10-02 | Gasoline |
| Brennen Becker | $43.70 | 2022-11-29 | Staff bonus |
| Ava Zeiler | $43.69 | 2022-11-28 | Staff Bonus |
| Gabriel Hurst | $43.69 | 2022-12-21 | Staff bonus |
| uber | $42.55 | 2022-10-29 | Transportation |
| Gabriel Hurst | $39.33 | 2022-12-21 | Staff salaries |
| costco | $37.85 | 2022-12-22 | Gasoline |
| Office Max | $36.85 | 2022-10-01 | Office supplies |
| uber | $36.49 | 2022-10-29 | Transportation |
| costco | $34.65 | 2022-12-02 | Gasoline |
| uber | $32.71 | 2022-10-29 | Transportation |
| costco | $29.08 | 2022-12-16 | Gasoline |
| costco | $27.01 | 2022-12-29 | Gasoline |
| costco | $26.98 | 2022-10-18 | Gasoline |
| Aiden Morrissey | $26.21 | 2022-11-10 | Staff salaries |
| CEFCU | $25.00 | 2022-10-17 | Bank charges |
| CEFCU | $25.00 | 2022-10-28 | Bank charges |
| CEFCU | $25.00 | 2022-10-21 | Bank charges |
| CEFCU | $25.00 | 2022-10-17 | Bank charges |
| CEFCU | $25.00 | 2022-10-21 | Bank charges |
| CEFCU | $25.00 | 2022-10-25 | Bank charges |
| Jennifer Allison | $23.43 | 2022-11-04 | Drinks |
| costco | $21.93 | 2022-10-25 | Gasoline |
| Jennifer Allison | $21.19 | 2022-11-04 | Meals |