Quarterly
Filed Doc ID: 743557 | Committee: Friends of Mike Fortner
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 2 |
| Signer | Gary R. Saake |
Expenditures (4 | $1,004.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| National Conference of State Legislatures | $400.00 | 2019-06-30 | Conference Registration |
| Rebecca C Hall Consulting | $266.96 | 2019-06-30 | Accounting fees - Reimbursement Balance |
| Verizon Wireless | $171.39 | 2019-05-15 | Cell phone |
| Verizon Wireless | $165.88 | 2019-04-17 | Cell phone |