Quarterly
Filed Doc ID: 705034 | Committee: Friends of Nero
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 4 |
| Signer | Dan Porter |
| Submitter | Ben Marcum |
Expenditures (7 | $12,602.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Steve Nero | $5,000.00 | 2018-04-02 | Principal payment, Nero |
| nine2seven, inc. | $3,790.00 | 2018-05-22 | Literature Distribution |
| nine2seven, inc. | $1,500.00 | 2018-06-01 | Graphic design |
| nine2seven, inc. | $1,050.00 | 2018-06-14 | Promotional items |
| St. Pius | $500.00 | 2018-05-21 | Sponsorship |
| York Township GOP | $500.00 | 2018-05-02 | Sponsorship |
| The Trolley Car & Bus Company | $262.50 | 2018-05-26 | Trolley For Parade |