Quarterly

Filed Doc ID: 598904 | Committee: Friends of Joe Petry

Document Information

Filed Date2016-01-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages3
AmendedYes
Clarificationclerical error. reimbursement to joe petry should have been expenditure to minuteman press for 321.02
SignerJoe Petry

Expenditures (4 | $1,453.66)

PayeeAmountDatePurpose
Facebook $421.63 2015-07-08 Social media advertising
Image Graphics $400.00 2015-07-13 Website
Minuteman Press $321.02 2015-07-17 Printing
Google $311.01 2015-07-13 Social media