Quarterly
Filed Doc ID: 505650 | Committee: Democrats United/John W. Hamm III
Document Information
| Filed Date | 2013-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 3 |
| Signer | Carol S HAMM |
| Submitter | Carol S HAMM |
Expenditures (5 | $2,209.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prestige Printing | $856.00 | 2013-04-03 | Printing |
| Carol S HAMM | $500.00 | 2013-06-05 | Ticket purchase |
| Park Grill | $400.00 | 2013-04-08 | Meals |
| Prestige Printing | $250.00 | 2013-04-01 | Printing |
| Prestige Printing | $203.00 | 2013-04-15 | Printing |