Quarterly

Document Information

Filed Date	2017-04-30
Document Type	Quarterly
Reporting Period	2017-01-01 to 2017-03-31
Pages	9
Amended	Yes
Clarification	I received notice that there was an amendment needed to correct 2 separate expenditures to Corey Johnson for checks #1052 and #1053 written on 2/25/17. The checks were written to reimburse for expenses paid on a personal credit card. Check #1052 was to reimburse $392.00 paid for postage to the U.S. Postal Service and Check #1053 was to reimburse $562.50 for yard signs purchased from Union Signs and Printing. The section to be amended is part 8 of the Expenditures Section.
Signer	Greg Elsbree

No itemized receipts or expenditures found for this filing.