Quarterly
Filed Doc ID: 851569 | Committee: Friends of Gabrielle Torina
Document Information
| Filed Date | 2022-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 2 |
| Signer | Gabrielle Torina |
Expenditures (6 | $1,857.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amazon | $1,080.72 | 2022-06-20 | Computer - purchase |
| Black Contractors Owners and Executives | $360.00 | 2022-04-12 | Donation |
| Office Depot | $179.45 | 2022-06-10 | Supplies |
| Embassy Suites Hilton Conference Center | $113.29 | 2022-06-15 | Meals |
| Office Depot | $64.31 | 2022-05-11 | Supplies |
| Embassy Suites Hilton Conference Center | $59.31 | 2022-05-18 | Food |