Quarterly
Filed Doc ID: 741335 | Committee: Citizens for Deborah Frank Feinen
Document Information
| Filed Date | 2019-07-07 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 2 |
| Signer | Deborah Frank Feinen |
Expenditures (6 | $5,290.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PF Communications | $3,442.02 | 2019-04-07 | Advertising - digital |
| Premier Print Group | $825.00 | 2019-04-10 | Brochures |
| Premier Print Group | $337.00 | 2019-06-02 | Brochures |
| Victory Geek LLC | $272.88 | 2019-04-30 | Mailing |
| Deborah Frank Feinen | $213.20 | 2019-04-07 | Reimbursement- food for volunteers esquire/panera/dunkin donuts/Venmo$40 Maddie Kuhl reimb |
| Victory Geek LLC | $199.96 | 2019-04-30 | phone call system for calls to city residents |