Quarterly
Filed Doc ID: 976609 | Committee: Friends of Derrick Burgess
Document Information
| Filed Date | 2025-07-02 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 3 |
| Signer | Juanita Burgess |
| Submitter | Juanita Burgess |
Expenditures (14 | $4,868.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Melody Seaton | $887.82 | 2025-05-11 | Donation |
| Southwest Airlines | $799.92 | 2025-04-09 | Air fare - staff |
| Comcast Comcast Cable Communications Mgmt LLC | $759.04 | 2025-04-28 | Internet access |
| Juanita Burgess | $670.00 | 2025-05-08 | Accounting fees |
| The Cosmopolitan of Las Vegas | $379.00 | 2025-05-20 | Lodging - staff |
| Subway | $298.20 | 2025-04-02 | Election day expense |
| DIY Awards | $259.99 | 2025-04-22 | Awards |
| Comcast Comcast Cable Communications Mgmt LLC | $244.57 | 2025-05-30 | Internet access |
| Round The Clock | $202.03 | 2025-04-29 | Meals |
| Texas Roadhouse | $165.97 | 2025-04-21 | Meals |
| Extra Storage Space | $78.00 | 2025-04-15 | Storage |
| Extra Storage Space | $49.00 | 2025-05-13 | Storage |
| Extra Storage Space | $49.00 | 2025-06-16 | Storage |
| Round The Clock | $25.96 | 2025-05-07 | Meals |