Quarterly

Filed Doc ID: 707241 | Committee: Friends of Bill Sullivan

Document Information

Filed Date2018-08-09
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages3
AmendedYes
ClarificationCheck #1046, payable on March 5, 2018, to Friends of Devlin Shoop, in the amount of $250, returned to the Friends of Bill Sullivan, uncashed.
SignerChristopher Dumelle

Expenditures (2 | $440.00)

PayeeAmountDatePurpose
Christopher Dumelle $250.00 2018-06-30 Accounting fees
William Sullivan $190.00 2018-06-29 Fund raising - entertainment