Quarterly

Filed Doc ID: 741431 | Committee: Friends for Leitschuh for Sheriff

Document Information

Filed Date2019-07-07
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages2
SignerColleen Camp

Expenditures (8 | $9,216.52)

PayeeAmountDatePurpose
Greenville Country Club $4,600.11 2019-06-04 Fund raising - food & rental
Cash $2,050.00 2019-05-29 Fund raising - prizes
Battery Specialists & Golf Cars $1,080.00 2019-05-31 Fund raising - rental
Cash $500.00 2019-05-29 Fund raising - start up cash
Name It Golf - Golf Tees.com $398.42 2019-04-26 Golf Fundraiser Supplies
Johnson's Signs & Designs $349.20 2019-05-31 Fund raising
Sew Unique Embroidery $200.00 2019-05-21 Fund raising
Johnson's Signs & Designs $38.79 2019-05-31 Fund raising - advertisement