Quarterly
Filed Doc ID: 747802 | Committee: Ensure Continued Success in Parks
Document Information
| Filed Date | 2019-09-26 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | D-2 Schedule B - corrected amount of expenditure. |
| Signer | Jerry Hix |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Al Traczek | $500.00 | 2019-04-04 |
Expenditures (7 | $2,251.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sue Vastalo | $619.57 | 2019-04-12 | Principal payment, Vastalo |
| Jerry Hix | $537.50 | 2019-06-30 | Principal payment, Hix |
| Jackie Bush, Jr | $337.57 | 2019-04-13 | Media - production |
| Sue Vastalo | $227.00 | 2019-04-03 | Donation |
| Jerry Hix | $201.02 | 2019-04-15 | Supplies |
| Sue Vastalo | $189.17 | 2019-04-07 | Fund raising - food |
| Jerry Hix | $139.57 | 2019-04-01 | Office supplies |