Final

Filed Doc ID: 656961 | Committee: Your York Team

Document Information

Filed Date2017-06-26
Document TypeFinal
Reporting Period2017-04-01 to 2017-06-26
Pages5
SignerDeanna Wilkins

Expenditures (11 | $12,610.35)

PayeeAmountDatePurpose
Friends of Dick Schroeder $3,769.84 2017-04-18 Principal payment, Friends of Dick Schroeder
Citizens for Deanna Wilkins $3,733.95 2017-05-12 Principal payment, Citizens for Deanna Wilkins
Friends of John Valle $2,588.14 2017-04-18 Principal payment, Friends of John Valle
Friends of Daniel J. Kordik $904.20 2017-04-18 Principal payment, Friends of Daniel J. Kordik
The Trolley Car & Bus Company $393.96 2017-04-14 Parade
Dominick's Pizzeria $238.88 2017-04-04 Food
Rae Rupp-Srch $213.58 2017-04-18 Principal payment, Rupp-Srch
John Morrissey $213.58 2017-04-18 Principal payment, Morrissey
Tony Cuzzone $201.11 2017-04-18 Principal payment, Cuzzone
Jeffrey Mussatto $201.11 2017-04-18 Principal payment, Mussatto
Elmhurst Elks Lodge $152.00 2017-04-04 Party - staff