Quarterly

Filed Doc ID: 715109 | Committee: Friends of John Valle

Document Information

Filed Date2018-10-12
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages2
SignerAngela Tanner

Expenditures (6 | $1,983.00)

PayeeAmountDatePurpose
L.F. Services $526.00 2018-07-01 Car lease payment
L.F. Services $526.00 2018-08-01 Car lease payment
L.F. Services $526.00 2018-09-01 Car lease payment
Elmhurst College / Louis Invitational Benefit $200.00 2018-07-06 Donation
Medinah Shriners $180.00 2018-09-12 Donation
Medinah Shriners $25.00 2018-07-06 Donation