Quarterly

Filed Doc ID: 850538 | Committee: Friends of Dave Vella

Document Information

Filed Date2022-07-15
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages16
SignerDavid Vella
SubmitterBenjamin Donovan

Receipts (50 | $200,809.25)

DonorAmountDateDescription

Expenditures (64 | $56,225.49)

PayeeAmountDatePurpose
Target $100.55 2022-06-10 Office supplies
Menards $98.33 2022-06-08 Office equipment
Target $76.10 2022-06-10 Office supplies
Meijer $74.65 2022-06-16 Office supplies
Meijer $74.29 2022-06-21 Office supplies
Menards $36.95 2022-05-23 Office equipment
Lowe's $36.93 2022-05-24 Office equipment
AT&T $33.55 2022-06-27 Phone
AT&T $33.55 2022-05-27 Phone
AT&T $33.55 2022-05-26 Phone
AT&T $33.55 2022-04-26 Phone
AT&T $33.55 2022-04-26 Phone
AT&T $33.55 2022-06-27 Phone
Lowe's $10.85 2022-06-21 Office supplies