Quarterly

Filed Doc ID: 946185 | Committee: Friends for Donna Miller

Document Information

Filed Date2024-10-15
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages14
SignerDonna Miller

Receipts (59 | $40,480.00)

DonorAmountDateDescription
Samantha Oliver-Mitchell $150.00 2024-09-06
Eve Benton $150.00 2024-09-06
Samantha Oliver-Mitchell $150.00 2024-09-06
Dawn Milhouse $125.00 2024-09-12
Michelle Nelson $125.00 2024-08-20
Dawn Milhouse $125.00 2024-09-12
Dawn Milhouse $125.00 2024-09-12
Cheryl Bowman McPherson $50.00 2024-09-12
Stacy Pugues $50.00 2024-09-06

Expenditures (63 | $29,529.12)

PayeeAmountDatePurpose
Exxon Mobil $45.37 2024-08-26 Gasoline
Exxon Mobil $43.42 2024-07-01 Gasoline
Exxon Mobil $40.73 2024-09-30 Gasoline
ActBlue Technical Services $39.50 2024-09-18 Bank charges
Exxon Mobil $32.19 2024-07-22 Gasoline
USPS Glenwood $19.60 2024-09-30 Postage
ActBlue Technical Services $12.84 2024-07-21 Bank charges
ActBlue Technical Services $10.87 2024-08-28 Bank charges
ActBlue Technical Services $9.88 2024-09-25 Bank charges
ActBlue Technical Services $5.93 2024-08-23 Bank charges
ActBlue Technical Services $5.93 2024-08-20 Bank charges
ActBlue Technical Services $3.95 2024-07-27 Bank charges
ActBlue Technical Services $2.96 2024-09-11 Bank charges