Quarterly

Filed Doc ID: 725349 | Committee: Friends of John Valle

Document Information

Filed Date2019-01-12
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages2
SignerAngela Tanner

Expenditures (3 | $1,578.00)

PayeeAmountDatePurpose
L.F. Services $526.00 2018-10-01 Car lease payment
L.F. Services $526.00 2018-11-01 Car lease payment
L.F. Services $526.00 2018-12-01 Car lease payment