Quarterly

Filed Doc ID: 982255 | Committee: RE-ELECT Jodi Miller

Document Information

Filed Date2025-08-08
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages3
AmendedYes
ClarificationREQUEST FROM KIM PATRICK FOR DETAIL REGARDING EXPENDITURE TO TJ HECK. WAS ORIGINALLY REPORTED AS "LAWN SIGNS" THE EXPENDITURE WAS FOR THE INSTALLATION OF LAWN SIGNS, SO THIS AMENDED RETURN HAS CHANGED THE CATEGORY TO FIELD WORK
SignerCHRIS GOLEY

Expenditures (7 | $9,392.19)

PayeeAmountDatePurpose
11th Street Printing $4,178.46 2025-04-01 Printing
PIERSON DESIGN $1,305.00 2025-04-01 Website design
CIMINOS PIZZA $1,100.00 2025-04-01 Food
Dean Wright $1,000.00 2025-04-16 Campaign Work
PIERSON DESIGN $1,000.00 2025-04-16 Lawn signs
TJ HECK $500.00 2025-04-16 Field Work
US POSTAL SERVICE $308.73 2025-04-17 Postage