Quarterly

Filed Doc ID: 723470 | Committee: HIP/UHIP

Document Information

Filed Date2019-01-04
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages3
SignerEvelyn Belmonte

Expenditures (13 | $2,242.90)

PayeeAmountDatePurpose
Linda Gould $500.00 2018-11-13 Office supplies
Q's Restaurant & Pizzeria $296.00 2018-10-29 Food
Italian American Executives of Transportation $280.00 2018-11-05 Ad book
Mickey's Hot Dogs $240.00 2018-11-19 Food
Linda Gould $234.00 2018-12-10 Office supplies
Q's Restaurant & Pizzeria $200.00 2018-12-31 Food
Linda Gould $200.00 2018-11-08 Office supplies
Broadview/Hillside American Legion Post 626 $106.00 2018-12-31 Food
Broadview/Hillside American Legion Post 626 $64.00 2018-11-27 Food
Broadview/Hillside American Legion Post 626 $57.00 2018-10-29 Food
Linda Gould $25.90 2018-11-26 Office supplies
Linda Gould $20.00 2018-10-29 Food
Linda Gould $20.00 2018-12-31 Office supplies