Quarterly
Filed Doc ID: 839509 | Committee: Brad Stephens for Mayor
Document Information
| Filed Date | 2022-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 2 |
| Signer | Richard Weigand |
Expenditures (4 | $1,304.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Water Lily Flower and Gift Shop | $522.14 | 2022-01-17 | Flowers |
| Water Lily Flower and Gift Shop | $346.76 | 2022-03-29 | Flowers |
| Deluxe | $262.71 | 2022-03-02 | Check Printing |
| Water Lily Flower and Gift Shop | $173.38 | 2022-03-29 | Flowers |