Quarterly

Filed Doc ID: 839339 | Committee: Friends of James Sexton

Document Information

Filed Date2022-04-15
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages3
SignerJosephine Donovan

Expenditures (10 | $2,425.99)

PayeeAmountDatePurpose
Vince's Flowers $508.19 2022-01-18 Flowers
Josephine Donovan $500.00 2022-01-19 Accounting fees
Capital One - Barraco's $256.65 2022-01-18 Meals
Capital One-Wolf's Bakery $219.02 2022-01-15 Food
Capital One - Barraco's $200.00 2022-01-23 Meals
Verizon Wireless $184.58 2022-02-02 Cell phone
Verizon Wireless $182.37 2022-01-04 Cell phone
Verizon Wireless $182.16 2022-03-08 Cell phone
Vince's Flowers $120.20 2022-03-08 Flowers
Capital One-Wolf's Bakery $72.82 2022-01-23 Food