Quarterly
Filed Doc ID: 537193 | Committee: Fred Galey for Sheriff
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 3 |
| Signer | Fred Galey |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chris Hill | $500.00 | 2014-04-02 |
Expenditures (4 | $1,898.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arthur Graphic Clarion | $774.05 | 2014-04-07 | Advertising - newspaper |
| Digital Synergy, Inc. | $600.00 | 2014-06-17 | Advertising - newspaper |
| Slack Publications | $338.00 | 2014-04-07 | Advertising - newspaper |
| Factory Card Outlet | $186.10 | 2014-06-12 | Supplies |