Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$1,620 Garrett, Scott 10/1/2012 Re-imbursement for campaign materials
$1,000 Garrett, Scott 7/31/2011 Campaign contribution
$737 Garrett, Scott 12/20/2012 Campaign materials
$728 Garrett, Scott 4/30/2012 District office operations
$674 Garrett, Scott 11/17/2011 Campaign expenses
$400 Garrett, Scott 9/13/2011 Campaign materials
$261 Garrett, Scott 1/5/2013 Campaign expenses reimbursement
$233 Day, Nate 7/11/2011 Advertising
$195 Owen, Sarah 10/4/2011 Petty cash re-imbursement
$162 Garrett, Scott 8/5/2011 advertising
$144 Garrett, Scott 8/12/2011 Promotional materials
$92 Garrett, Scott 5/25/2013 Campaign expense