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Filing #1092
October Quarterly Report
Citizens For Shane Cohn · Period — – — · Filed —
↧ Source PDF parsed
Total receipts
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Total expenditures
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Cash on hand
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Expenditures — vendors (15)
| Payee | Purpose | City | Amount | Date | Pg |
|---|---|---|---|---|---|
| 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 | — |