Quarterly
Filed Doc ID: 555824 | Committee: Baird for Sheriff
Document Information
| Filed Date | 2015-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 3 |
| Signer | David Krahn |
Expenditures (7 | $2,149.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Keystroke Graphics | $983.26 | 2014-10-12 | Printing |
| Dwight Baird | $500.00 | 2014-10-12 | Loan Repayment |
| Oswego Bears Cheerleaders | $250.00 | 2014-12-08 | Charitable Donation |
| Ashley Barry | $250.00 | 2014-12-24 | Payroll |
| Verizon | $86.49 | 2014-10-28 | Cell Service |
| Verizon | $40.07 | 2014-11-26 | Cell Service |
| Verizon | $40.07 | 2014-12-25 | Cell Service |