Quarterly

Filed Doc ID: 848046 | Committee: NaperPAC

Document Information

Filed Date2022-07-08
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages3
SignerGrant Wehrli

Expenditures (15 | $6,069.45)

PayeeAmountDatePurpose
Hugo's Frog $2,560.21 2022-06-01 Irvin/Bourne meet and greet
Blooming Color $904.80 2022-05-25 Printing
Hugo's Frog $438.09 2022-06-01 Meals campaign staffers
Public Storage $288.40 2022-06-03 Rent
Blooming Color $233.87 2022-05-02 Printing
Public Storage $226.00 2022-04-04 Rent
Public Storage $226.00 2022-05-03 Rent
AT&T $203.41 2022-04-05 Phone
AT&T $203.29 2022-05-05 Phone
AT&T $203.29 2022-06-03 Phone
Egg Harbor $189.02 2022-04-12 Breakfast meeting
U S Postmaster $182.00 2022-04-29 Post office box
Blooming Color $158.56 2022-06-08 Printing
U S Postmaster $27.04 2022-06-15 Postage
U S Postmaster $25.47 2022-04-25 Postage