Quarterly
Filed Doc ID: 501251 | Committee: Friends of Dena M Carli
Document Information
| Filed Date | 2013-05-13 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Changed expediture from American Express to Costco to reflect that office supplies were purchased from Costco |
| Signer | Dawn M. Scuito |
Expenditures (1 | $1,996.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco | $1,996.04 | 2013-02-19 | Office supplies |