Quarterly
Filed Doc ID: 828655 | Committee: Friends of John Valle
Document Information
| Filed Date | 2022-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 4 |
| Signer | Angela Tanner |
Receipts (1 | $5,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Valle | $5,000.00 | 2021-12-20 |
Expenditures (5 | $2,110.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| L.F. Services | $650.00 | 2021-10-04 | Car lease payment |
| L.F. Services | $650.00 | 2021-11-04 | Car lease payment |
| L.F. Services | $650.00 | 2021-12-04 | Car lease payment |
| Medinah Shriners | $120.00 | 2021-10-04 | Donation |
| Medinah Shriners | $40.00 | 2021-10-04 | Donation |