Quarterly

Filed Doc ID: 817183 | Committee: Friends of County Board Chairman Jim Moustis

Document Information

Filed Date2021-10-01
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages4
SignerLucinda Stipan

Expenditures (19 | $3,835.60)

PayeeAmountDatePurpose
JIMMY O"s Bar & Grille $739.35 2021-08-19 Reception
AT&T Accounts Payable $335.69 2021-09-29 Phones
Perry's Steakhouse & Grille $227.59 2021-09-17 Meals
Perry's Steakhouse & Grille $221.14 2021-07-03 Meals
AT&T Accounts Payable $214.61 2021-07-29 Phones
James James G. Moustis $206.50 2021-09-30 September Mileage Reimbursement
James James G. Moustis $196.00 2021-09-29 July Mileage Reimbursement
James James G. Moustis $188.00 2021-09-29 August Mileage Reimbursement
Ellwood Steak & Fish House $174.65 2021-07-24 Meals
The Flower Cottage $168.54 2021-08-20 Funeral Remembrance
Staples $152.24 2021-09-10 Computer - printer
Staples $152.24 2021-09-10 Office supplies
Zuki Restaurant $149.05 2021-08-01 Meals
Ellwood Steak & Fish House $141.88 2021-08-26 Meals
Binny's Beverage Depot $141.20 2021-07-31 350 miles
Binny's Beverage Depot $141.20 2021-08-11 Promotional items
JIMMY O"s Bar & Grille $129.34 2021-08-12 Meals
Zuki Restaurant $106.61 2021-08-24 Meals
Binny's Beverage Depot $49.77 2021-07-30 Promotional items