Quarterly

Filed Doc ID: 819159 | Committee: Friends of John Valle

Document Information

Filed Date2021-10-11
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages2
SignerAngela Tanner

Expenditures (4 | $1,318.48)

PayeeAmountDatePurpose
L.F. Services $650.00 2021-09-04 Car lease payment
Gullivers Pizza & Pub $266.53 2021-09-26 Food
Carousel Flowers by Shamrock Florist $201.95 2021-07-11 Flowers
Elmhurst College / Louis Invitational Benefit $200.00 2021-08-01 Donation