Quarterly
Filed Doc ID: 785572 | Committee: Friends for Arthur Turner II
Document Information
| Filed Date | 2020-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 3 |
| Signer | Rosalyn C. Turner |
| Submitter | Gene Moreno |
Expenditures (17 | $4,223.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Broadband | $515.00 | 2020-08-13 | Telephones |
| AT&T Broadband | $475.00 | 2020-09-17 | Telephones |
| AT&T Broadband | $418.00 | 2020-07-09 | Telephones |
| Lou Malnatis Pizzeria | $400.00 | 2020-09-30 | Food |
| Office Depot | $400.00 | 2020-09-09 | Office supplies covid |
| Exxon Mobil | $300.00 | 2020-09-28 | Fuel |
| Konica Minolta | $260.00 | 2020-07-15 | Copier rental |
| Konica Minolta | $230.00 | 2020-08-05 | Copier rental |
| Konica Minolta | $230.00 | 2020-09-09 | Copier |
| Yellow Cab Service | $209.00 | 2020-09-09 | Transportation |
| Lyft Inc | $200.00 | 2020-07-30 | Transportation |
| Uber Greenlight Hub | $177.00 | 2020-08-20 | Transportation |
| Lou Malnatis Pizzeria | $125.00 | 2020-08-18 | Food |
| Office Depot | $104.00 | 2020-07-30 | Office supplies ppe |
| eFax Plus Service | $60.00 | 2020-09-16 | Fax machine |
| eFax Plus Service | $60.00 | 2020-09-13 | Fax machine |
| eFax Plus Service | $60.00 | 2020-09-16 | Fax machine |