Quarterly
Filed Doc ID: 1014744 | Committee: Friends of Bill Cunningham
Document Information
| Filed Date | 2026-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 9 |
| Signer | James Cunningham |
| Submitter | Katie Murphy |
Receipts (2 | $3,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (57 | $228,125.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Noventech | $144.00 | 2026-05-06 | Computer - services |
| Noventech | $135.00 | 2026-05-13 | Computer - services |
| AT&T Bill Payment | $121.33 | 2026-04-06 | Utilities |
| AT&T Bill Payment | $115.01 | 2026-06-29 | Utilities |
| Noventech | $33.75 | 2026-04-17 | Computer - services |
| Noventech | $30.00 | 2026-06-02 | Computer - services |
| Noventech | $30.00 | 2026-05-06 | Computer - services |