Quarterly
Filed Doc ID: 900172 | Committee: Committee to Elect Terri Bryant
Document Information
| Filed Date | 2023-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | The 9/26 online transaction to merchant Quill was not processed by vendor. |
| Signer | John R Jr Tourville |
Receipts (49 | $74,450.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (72 | $54,391.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Krogers | $106.64 | 2023-07-18 | Gasoline |
| Nation Builders | $103.00 | 2023-07-03 | Internet access |
| Nation Builders | $103.00 | 2023-09-05 | Internet access |
| Nation Builders | $103.00 | 2023-08-03 | Internet access |
| Hucks | $100.00 | 2023-07-06 | Gasoline |
| Gloria Campos | $75.00 | 2023-07-31 | Reimbursement for gasoline |
| Gloria Campos | $69.00 | 2023-09-20 | Reimbursement for Gas |
| Verizon Wireless | $56.17 | 2023-08-10 | Cell phone |
| Verizon Wireless | $56.17 | 2023-07-09 | Cell phone |
| Verizon Wireless | $56.17 | 2023-09-11 | Cell phone |
| Krogers | $46.60 | 2023-07-23 | Gasoline |
| Hopskeller Brewing Company | $45.00 | 2023-07-18 | Small Town Tour - refreshments |
| Casey's General Store | $44.01 | 2023-09-17 | Gasoline |
| Casey's General Store | $42.84 | 2023-09-27 | Gasoline |
| Hucks | $42.04 | 2023-07-12 | Gasoline |
| Casey's General Store | $41.03 | 2023-08-03 | Gasoline |
| Casey's General Store | $35.46 | 2023-09-25 | Gasoline |
| Hucks | $33.03 | 2023-09-09 | Gasoline |
| All Stars & Stitches | $29.22 | 2023-08-17 | Printing |
| Bonnie Cafe | $26.54 | 2023-08-24 | Small Town Tour - Refreshments |
| Mt Vernon Festivals, Inc | $25.00 | 2023-07-28 | Parade Entry Fee |
| Paige Buente | $14.91 | 2023-08-09 | Reimbursement for MTV Senior Fair Supplies |