Quarterly

Filed Doc ID: 736568 | Committee: Friends of Mike Fortner

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages2
SignerGary R. Saake

Expenditures (6 | $802.07)

PayeeAmountDatePurpose
Verizon Wireless $205.42 2019-01-16 Cell phone
Verizon Wireless $183.86 2019-02-15 Cell phone
Verizon Wireless $165.88 2019-03-15 Cell phone
AT&T $84.20 2019-02-06 Phone
AT&T $82.22 2019-01-04 Phone
AT&T $80.49 2019-01-28 Phone