Quarterly

Filed Doc ID: 644539 | Committee: 230 United

Document Information

Filed Date2017-02-21
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages5
AmendedYes
ClarificationOriginal report had expenditures listed with reimbursements. Error was corrected.
SignerRichard Nogal
SubmitterDean Casper

Receipts (1 | $1,000.00)

DonorAmountDateDescription
MG Denistry $1,000.00 2016-10-12

Expenditures (7 | $6,130.86)

PayeeAmountDatePurpose
Fox's Pizza $2,606.98 2016-10-13 Fund raising - entertainment
Work n turn $1,931.66 2016-10-12 Printing
Silver Dollar Photography $550.00 2016-11-09 Photography
Work n turn $400.50 2016-10-13 Postage
Law Office of Eric J. Johnson, P.C $296.00 2016-10-13 Legal fees
Fox's Pizza $200.00 2016-10-01 Fund raising - food
Work n turn $145.72 2016-10-13 Printing