Quarterly

Filed Doc ID: 987801 | Committee: Friends of Dan Brady

Document Information

Filed Date2025-10-12
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages3
SignerRay M Berta
SubmitterBarbara Mason

Expenditures (13 | $2,327.00)

PayeeAmountDatePurpose
State Farm Insurance $589.19 2025-08-26 Insurance
Capital Grille $370.57 2025-09-02 Food
State Farm Insurance $309.69 2025-08-20 Insurance
Bairds Automotive $298.50 2025-09-12 Auto maintenance
Robinson License Service $160.50 2025-08-05 Truck sticker
Binny's Beverage Depot $160.50 2025-08-18 Event supplies
Google $79.20 2025-09-02 Fee
Google $75.48 2025-08-04 Campaign material
Thorntons $71.20 2025-08-29 Gasoline
Google $64.80 2025-07-01 Fee
Bairds Automotive $61.07 2025-09-02 Auto maintenance
Thorntons $45.00 2025-07-21 Gasoline
Thorntons $41.30 2025-09-22 Gasolline