Quarterly

Filed Doc ID: 891196 | Committee: Elect Dan McConchie

Document Information

Filed Date2023-07-14
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages3
SignerMILENA MCCONCHIE

Expenditures (14 | $2,685.93)

PayeeAmountDatePurpose
Lenovo $655.54 2023-06-29 Equipment
T-Mobile $348.81 2023-06-30 Cell phone
Daniel Mcconchie $282.78 2023-06-30 Mileage
Best Buy $212.49 2023-06-28 Equipment
Jewel Osco $203.22 2023-04-24 Event
Aristotle International $200.00 2023-05-01 Database
Aristotle International $200.00 2023-04-01 Database
Aristotle International $200.00 2023-06-01 Database
Victory Enterprises $155.00 2023-04-05 Website
Amazon.com, LLC $76.49 2023-06-24 Equipment
Best Buy $69.05 2023-06-28 Equipment
Amazon.com, LLC $49.91 2023-06-24 Equipment
Amazon.com, LLC $21.39 2023-06-28 Equipment
Amazon.com, LLC $11.25 2023-06-24 Equipment