Quarterly
Filed Doc ID: 926213 | Committee: Dazey4CircuitClerk
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | 4 debit card items posted after our internal cutoff date for expense reporting that were not on prior report and one item (PubII) was reported based on the receipt which did not include a tip amount so was off by $20 (165.41 instead of originally amount reported of 145.41). |
| Signer | Andrew Kelly |
Expenditures (6 | $4,131.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Liberty Ltd. | $1,768.42 | 2024-01-06 | Yard signs |
| Lamar Companies | $1,324.58 | 2024-02-15 | Billboard |
| Text to Survey | $606.45 | 2024-03-15 | Telephone polling |
| Amazon.com | $182.68 | 2024-02-20 | Promotional items |
| Pub II | $165.41 | 2024-03-16 | Campaign staff |
| Amazon.com | $83.73 | 2024-03-14 | Promotional items |