Quarterly
Filed Doc ID: 595531 | Committee: Holland for Mayor
Document Information
| Filed Date | 2016-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 2 |
| Signer | Jim Holland |
Expenditures (8 | $6,614.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Perma Graphics Printers | $2,421.92 | 2015-11-25 | Postage |
| Perma Graphics Printers | $1,331.33 | 2015-10-05 | Mailing |
| Perma Graphics Printers | $1,312.39 | 2015-11-09 | Mailing |
| Paper Spot | $649.93 | 2015-10-16 | Mailing |
| Skarbek Kubas Marketing and Design | $399.00 | 2015-11-03 | Mailing |
| Bokay Flowers | $171.20 | 2015-10-17 | Flowers |
| US Postal Service | $166.60 | 2015-11-02 | Postage |
| Harris Bank | $162.00 | 2015-11-06 | Bank charges |