Quarterly

Filed Doc ID: 734980 | Committee: Steven Streit for Lockport

Document Information

Filed Date2019-04-11
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages3
SignerSteve Streit

Receipts (1 | $500.00)

DonorAmountDateDescription
Comcast $500.00 2019-01-03

Expenditures (9 | $3,787.29)

PayeeAmountDatePurpose
Embers $1,417.50 2019-03-08 Fund raising - food
Sprint $480.43 2019-02-12 Phone
GM Financial Leasing $398.64 2019-02-28 Car lease payment
GM Financial Leasing $398.64 2019-03-28 Car lease payment
GM Financial Leasing $398.64 2019-01-28 Car lease payment
Epson Store $237.94 2019-03-04 Office supplies
Sprint $175.50 2019-03-28 Phone
Main Street, Inc $160.00 2019-02-15 Donation
Main Street, Inc $120.00 2019-02-15 Donation