Quarterly
Filed Doc ID: 589478 | Committee: Cross for Treasurer
Document Information
| Filed Date | 2015-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Corrected Expenses |
| Signer | David D. Krahn |
Expenditures (2 | $4,376.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ally | $3,876.00 | 2015-06-06 | Car lease payment |
| Geri Davis | $500.00 | 2015-06-12 | Consulting |