Quarterly
Filed Doc ID: 574719 | Committee: Friends of Marleen Suarez
Document Information
| Filed Date | 2015-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Inadvertently listed telephone bill as consulting expense. |
| Signer | Kelly Sullivan |
Expenditures (2 | $5,716.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Soar Communication Strategies | $5,000.00 | 2015-01-13 | Consulting |
| AT&T | $716.38 | 2015-02-17 | Telephones |