Quarterly

Filed Doc ID: 812626 | Committee: Friends of Jenny Thornley

Document Information

Filed Date2021-07-14
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages3
SignerDaniel Dykstra
SubmitterBarbara Mason

Expenditures (11 | $5,028.00)

PayeeAmountDatePurpose
Jenny Thornly $3,098.36 2021-06-18 Travel and miscellaneous expenses
Jenny Thornly $1,256.89 2021-06-18 Principal payment, Thornly
Jenny Thornly $250.00 2021-06-18 Principal payment, Thornly
Jenny Thornly $110.00 2021-06-18 Principal payment, Thornly
Jenny Thornly $78.00 2021-06-18 Principal payment, Thornly
Jenny Thornly $78.00 2021-06-18 Principal payment, Thornly
Jenny Thornly $57.46 2021-06-18 Principal payment, Thornly
Jenny Thornly $38.52 2021-06-18 Principal payment, Thornly
Jenny Thornly $33.71 2021-06-18 Principal payment, Thornly
Jenny Thornly $20.00 2021-06-18 Principal payment, Thornly
Jenny Thornly $7.06 2021-06-18 Principal payment, Thornly