Quarterly

Filed Doc ID: 973021 | Committee: Friends of Elgie Sims

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages9
SignerElgie Sims
SubmitterElgie Sims

Receipts (1 | $10,000.00)

DonorAmountDateDescription

Expenditures (59 | $19,984.36)

PayeeAmountDatePurpose
Shell Oil $84.51 2025-01-07 Auto services
United Airlines $78.00 2025-03-14 Transportation services
Wally's $74.06 2025-02-21 Gasoline
United Airlines $73.00 2025-03-14 Transportation services
Boyd's Restaurant $66.43 2025-02-19 Food and beverage
Sam's Club $62.00 2025-03-20 Food and beverage
Wally's $59.01 2025-02-28 Gasoline
United Airlines $40.00 2025-03-31 Transportation services
Best Buy $16.53 2025-03-11 Office equipment and supplies