Quarterly

Filed Doc ID: 535006 | Committee: Friends of Frank Lesko

Document Information

Filed Date2014-07-04
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages3
SignerPatrick Daniels

Expenditures (11 | $2,996.49)

PayeeAmountDatePurpose
Matthew Daniels $730.87 2014-06-15 Website design
Office Depot $540.25 2014-04-02 Printing
Knights of Columbus 4175 $500.00 2014-04-22 Ad book
AT&T Mobility $237.85 2014-06-19 Cell phone
AT&T Mobility $237.21 2014-06-06 Cell phone
AT&T Mobility $237.21 2014-04-22 Cell phone
AT&T Mobility $237.14 2014-04-03 Cell phone
Knights of Columbus 4175 $100.00 2014-06-18 Ad book
Walmart $97.94 2014-04-16 Food
Walmart $40.60 2014-04-16 Food
Walmart $37.42 2014-04-21 Food