Quarterly
Filed Doc ID: 803911 | Committee: Friends of Sherry Newquist
Document Information
| Filed Date | 2021-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 4 |
| Signer | Sherry Newquist |
Receipts (2 | $263.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sherry Newquist | $200.00 | 2021-03-24 | |
| Sherry Newquist | $63.86 | 2021-01-16 | Reimbursement for debit card trans accidentally charged and reported in Dec 2020 |
Expenditures (1 | $450.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP VAN | $450.00 | 2021-03-26 | Computer - software |