Quarterly
Filed Doc ID: 994760 | Committee: Sarah E Emery Election Committee
Document Information
| Filed Date | 2026-01-06 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 7 |
| Signer | Kendra Winter |
| Submitter | Holly Healy |
Receipts (14 | $2,740.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sarah Emery | $500.00 | 2025-11-10 | |
| Sarah Emery | $400.00 | 2025-10-24 | |
| Sarah Emery | $396.00 | 2025-10-06 | |
| Sarah Emery | $396.00 | 2025-10-27 | |
| Sarah Emery | $200.00 | 2025-10-14 | |
| Sarah Emery | $180.00 | 2025-10-09 | |
| Sarah Emery | $154.87 | 2025-10-03 | |
| Sarah Emery | $136.50 | 2025-10-06 | |
| Sarah Emery | $100.00 | 2025-10-09 | |
| Sarah Emery | $85.26 | 2025-10-03 | |
| Sarah Emery | $78.00 | 2025-10-02 | |
| Sarah Emery | $50.00 | 2025-10-11 | |
| Sarah Emery | $39.77 | 2025-10-02 | |
| Sarah Emery | $23.94 | 2025-10-06 |
Expenditures (7 | $1,448.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rachel & Co/Rachel Attebury | $396.00 | 2025-10-06 | T-Shirts |
| Rachel & Co/Rachel Attebury | $396.00 | 2025-10-27 | T-Shirts |
| Amazon | $196.51 | 2025-10-29 | Printing ink for letters and flyers |
| KLM Cottonwood Kerri Melvin | $180.00 | 2025-10-09 | Banners |
| WalMart | $154.87 | 2025-10-03 | Supplies |
| Amazon | $85.26 | 2025-10-03 | Supplies |
| WalMart | $39.77 | 2025-10-02 | Mailing |