Quarterly

Filed Doc ID: 588396 | Committee: Bonnie Thomson Carter Committee

Document Information

Filed Date2015-10-10
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages2
SignerLinda Walleck

Expenditures (1 | $215.00)

PayeeAmountDatePurpose
Verizon Wireless $215.00 2015-08-25 Cell phone