Quarterly
Filed Doc ID: 980247 | Committee: Citizens for Daniel Lee
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 3 |
| Signer | Allyson Lee |
| Submitter | Daniel Lee |
Expenditures (17 | $1,214.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| K BBQ | $200.00 | 2025-03-24 | Meals |
| USynergetics, Inc. | $194.76 | 2025-01-14 | Brochures |
| Build A Sign | $162.98 | 2025-01-14 | Yard signs |
| Amazon.com | $149.13 | 2025-01-09 | Office supplies |
| 711 Gas Station | $78.81 | 2025-02-12 | Transportation |
| Amazon.com | $69.50 | 2025-01-13 | Fund raising - advertisement |
| Amazon.com | $49.38 | 2025-02-03 | Office supplies |
| 711 Gas Station | $39.24 | 2025-02-01 | Transportation |
| Build A Sign | $36.55 | 2025-02-22 | Banners |
| 711 Gas Station | $36.04 | 2025-03-25 | Transportation |
| 711 Gas Station | $34.52 | 2025-03-31 | Transportation |
| 711 Gas Station | $34.51 | 2025-03-26 | Transportation |
| 711 Gas Station | $34.51 | 2025-03-29 | Transportation |
| 711 Gas Station | $32.75 | 2025-01-11 | Gasoline |
| 711 Gas Station | $32.06 | 2025-03-10 | Transportation |
| USynergetics, Inc. | $15.00 | 2025-02-07 | Phone bank |
| USynergetics, Inc. | $15.00 | 2025-03-07 | Phone |