Quarterly

Filed Doc ID: 830294 | Committee: Brad Stephens for Mayor

Document Information

Filed Date2022-01-14
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages2
SignerRichard Weigand

Expenditures (7 | $8,101.30)

PayeeAmountDatePurpose
Amazing Giraffe Consulting $5,000.00 2021-12-31 Consulting
GMAC $1,706.54 2021-10-19 Car Lease
Water Lily Flower and Gift Shop $344.76 2021-10-19 Flowers
Greg Brosch $300.00 2021-12-31 Holiday Decor Contest 2021
Italian American Executives of Transportation $300.00 2021-10-10 Ad Book
Nordstrom $250.00 2021-12-31 Holiday Day Gift Card for Admin Assistant
Frank Cargola $200.00 2021-12-31 holiday decorating contest 2021