Quarterly

Filed Doc ID: 805655 | Committee: Friends of Diane Pappas

Document Information

Filed Date2021-04-15
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages7
SignerDiane Pappas
SubmitterSarah Nelson

Expenditures (76 | $21,553.72)

PayeeAmountDatePurpose
Vesta $33.17 2021-03-18 Telephone
Vesta $33.17 2021-01-19 Telephone
Vesta $33.17 2021-01-19 Telephone
Vesta $33.17 2021-02-16 Telephone
Vesta $33.17 2021-02-16 Telephone
Vesta $33.17 2021-03-18 Telephone
Amazon $31.23 2021-03-29 Office supplies
Amazon $19.23 2021-03-29 Office supplies
Amazon $3.60 2021-03-09 Office supplies
Amazon $3.57 2021-03-09 Office supplies
Amazon $3.57 2021-03-09 Office supplies
Amazon $3.57 2021-03-09 Office supplies
Amazon $3.57 2021-03-09 Office supplies
Amazon $3.57 2021-03-09 Office supplies
Amazon $3.23 2021-01-19 Office supplies
Amazon $3.23 2021-03-19 Office supplies
Amazon $3.20 2021-03-19 Office supplies
Amazon $3.20 2021-01-19 Office supplies
Amazon $3.20 2021-01-19 Office supplies
Amazon $3.20 2021-01-19 Office supplies
Amazon $3.20 2021-03-19 Office supplies
Amazon $3.20 2021-03-19 Office supplies
Amazon $3.20 2021-03-19 Office supplies
Amazon $3.20 2021-01-19 Office supplies
Amazon $3.20 2021-01-19 Office supplies
Amazon $3.20 2021-03-19 Office supplies