Quarterly
Filed Doc ID: 962202 | Committee: Friends for Donna Miller
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 12 |
| Signer | Donna Miller |
Receipts (26 | $21,500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (59 | $22,040.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Exxon Mobil | $43.45 | 2024-12-30 | Gasoline |
| Exxon Mobil | $43.02 | 2024-12-18 | Gasoline |
| Exxon Mobil | $42.89 | 2024-12-02 | Gasoline |
| Exxon Mobil | $42.60 | 2024-11-02 | Gasoline |
| Exxon Mobil | $41.75 | 2024-10-21 | Gasoline |
| Exxon Mobil | $41.69 | 2024-10-11 | Gasoline |
| Donna Miller | $40.00 | 2024-12-17 | Principal payment, Miller |
| ActBlue Technical Services | $33.58 | 2024-10-17 | Bank charges |
| Exxon Mobil | $31.91 | 2024-12-28 | Gasoline |