Quarterly
Filed Doc ID: 704831 | Committee: Citizens for Donne Trotter
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 2 |
| Signer | George Townes |
Expenditures (5 | $1,111.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SAM'S CLUB | $382.50 | 2018-04-18 | Office and computer supplies |
| COMCAST | $261.50 | 2018-04-13 | Telephone svcs |
| Fifth Street Flower Shop | $219.30 | 2018-05-02 | Flowers-funeral |
| US Bank | $205.00 | 2018-05-10 | Bank charges |
| Fifth Street Flower Shop | $43.40 | 2018-04-12 | Flowers-funeral |