Quarterly
Filed Doc ID: 760177 | Committee: Friends of Laura Fine
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 14 |
| Signer | Michael Kreloff |
| Submitter | Sarah Nelson |
Receipts (40 | $42,821.89)
| Donor | Amount | Date | Description |
|---|
Expenditures (54 | $24,136.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FGK Services, Inc. | $60.00 | 2019-11-15 | Office cleaning |
| FGK Services, Inc. | $60.00 | 2019-10-24 | Office cleaning |
| NGP VAN, Inc. | $47.83 | 2019-11-04 | Processing fee |
| NGP VAN, Inc. | $25.59 | 2019-12-02 | Processing fee |