Quarterly

Filed Doc ID: 801392 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2021-04-01
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages2
SignerLucinda Stipan

Expenditures (8 | $986.96)

PayeeAmountDatePurpose
AT&T Accounts Payable $300.73 2021-01-30 Phones
AT&T Accounts Payable $242.05 2021-01-08 Phone
AT&T Accounts Payable $238.41 2021-03-01 Phones
JIMMY O"s Bar & Grille $57.16 2021-03-05 Meals
JIMMY O"s Bar & Grille $51.07 2021-02-02 Meals
JIMMY O"s Bar & Grille $43.36 2021-02-12 Meals
JIMMY O"s Bar & Grille $34.64 2021-03-01 Meals
JIMMY O"s Bar & Grille $19.54 2021-03-04 Meals