Quarterly

Filed Doc ID: 757010 | Committee: Friends of John Valle

Document Information

Filed Date2020-01-05
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages2
SignerAngela Tanner

Expenditures (6 | $2,068.00)

PayeeAmountDatePurpose
L.F. Services $526.00 2019-10-01 Car lease payment
L.F. Services $526.00 2019-11-01 Car lease payment
L.F. Services $526.00 2019-12-01 Car lease payment
Trinity Foundation $250.00 2019-10-08 Ad book
Trinity Foundation $140.00 2019-11-13 Donation
Trinity Foundation $100.00 2019-12-06 Donation