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HomeCitizens For Shane Cohn › Filing #1092

October Quarterly Report

Citizens For Shane Cohn · Period — – — · Filed —

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Total receipts
Total expenditures
Cash on hand

Expenditures — vendors (15)

PayeePurposeCityAmountDatePg
Creative Litho Printed Materials St Louis, MO $774.75 Sep 20, 2024
AllMail mailing St Louis, MO $542.86 Jul 5, 2024
Missouri Democratic Party Campaign Software St Louis, MO $500.00 Sep 6, 2024
Creative Litho Printed Materials St Louis, MO $478.69 Sep 18, 2024
Schnucks food for volunteers St Louis, MO $275.69 Aug 7, 2024
Lowes Neighborhood Cleanup Supplies St Louis, MO $224.09 Sep 9, 2024
Amazon Office Supplies Seattle, WA $206.52 Sep 11, 2024
Missouri Ethics Commission Fees Jefferson City, MO $170.00 Aug 2, 2024
ATT phone bill Dallas, TX $149.29 Jul 22, 2024
ATT phone bill Dallas, TX $146.29 Jul 23, 2024
ATT phone bill Dallas, TX $146.29 Aug 22, 2024
Little Ceasers food for volunteers St Louis, MO $98.04 Aug 7, 2024
The Mud House meeting St Louis, MO $87.51 Sep 11, 2024
Go Daddy web services Tempe, AZ $26.97 Aug 14, 2024
Dad's Cookies food for volunteers St Louis, MO $17.51 Jul 18, 2024