Quarterly

Filed Doc ID: 704733 | Committee: Friends of Leni

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages3
SignerClaudia Casner

Expenditures (6 | $4,048.87)

PayeeAmountDatePurpose
US Postal Service $2,885.40 2018-04-19 Postage for Health Fair flyers
Magdalena Wosczynski $529.45 2018-04-09 Reimburse for misc. supplies Health Fair '17, school supplies'17, x-mas cookies '16
Whosur Associates, Inc. $302.04 2018-05-21 T-Shirts for Earth Day '18
Magdalena Wosczynski $156.69 2018-04-15 Reimburse x-mas cookies '17
Claudia Casner $112.13 2018-05-24 Reimburse misc. Earth Day '18
Claudia Casner $63.16 2018-04-09 Reimburse x-mas cookies '17