Quarterly
Filed Doc ID: 765674 | Committee: Yes to Gail Borden Library
Document Information
| Filed Date | 2020-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2019-09-24 to 2019-09-30 |
| Pages | 3 |
| Amended | Yes |
| Clarification | There were $1250 in receipts that were not included in the original report. |
| Signer | Karen Schock |
Receipts (5 | $12,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shales, McNutt Construction | $5,000.00 | 2019-09-24 | |
| Engberg Anderson, Inc. | $5,000.00 | 2019-09-27 | |
| KCT Credit Union | $1,000.00 | 2019-09-24 | |
| Complete Cleaning | $500.00 | 2019-09-27 | |
| Studio GC | $500.00 | 2019-09-27 |