Quarterly

Filed Doc ID: 845757 | Committee: Friends of Monet

Document Information

Filed Date2022-07-01
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages3
SignerWilson Monet S.

Receipts (1 | $5,000.00)

DonorAmountDateDescription
Customer Service 101 $5,000.00 2022-06-21 Phone bank

Expenditures (8 | $4,852.50)

PayeeAmountDatePurpose
Catering by Clara $1,412.50 2022-05-28 Fund raising - food
USPS $671.20 2022-06-16 Mailing
Glenwoodie Golf Club $630.00 2022-06-10 Fund raising - hall rental
Glenwoodie Golf Club $500.00 2022-05-01 Fund raising - hall rental
Bloossum $500.00 2022-04-01 Consulting
Bloossum $500.00 2022-06-01 Consulting
USPS $348.80 2022-06-23 Mailing
Bloossum $290.00 2022-05-01 Consulting