Quarterly

Filed Doc ID: 744433 | Committee: Friends of Leni

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages3
SignerClaudia Casner
SubmitterJohnny Gray

Expenditures (4 | $1,060.26)

PayeeAmountDatePurpose
Magdalena Wosczynski $374.65 2019-05-28 Reimbursement '15 Appreciation Dinner
Magdalena Wosczynski $334.92 2019-05-29 Principal payment, Wosczynski
Magdalena Wosczynski $211.54 2019-05-28 Reimbursement '15 Christmas cookies
Magdalena Wosczynski $139.15 2019-05-28 Reimbursement of '18 expense