Quarterly

Filed Doc ID: 618606 | Committee: Citizens for Carol Ronen

Document Information

Filed Date2016-07-12
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages2
SignerTom Mohorek

Expenditures (4 | $1,145.80)

PayeeAmountDatePurpose
American Airlines $770.20 2016-06-08 travel to Convention
Verizon Wireless Premium $125.20 2016-04-06 phone
Verizon Wireless Premium $125.20 2016-05-07 phone
Verizon Wireless Premium $125.20 2016-06-08 phone