Quarterly

Filed Doc ID: 859549 | Committee: Yes to Renovate and Modernize Fenton

Document Information

Filed Date2022-10-11
Document TypeQuarterly
Reporting Period2022-07-01 to 2022-09-30
Pages2
SignerJon Aguilar

Expenditures (7 | $54,580.77)

PayeeAmountDatePurpose
Cor Services $26,842.70 2022-07-18 Mailings
Cor Strategies $15,000.00 2022-07-18 Consulting
Cor Services $4,323.33 2022-07-18 Collateral
Cor Services $3,722.52 2022-07-18 Telecom
Cor Services $3,142.22 2022-07-18 Facebook Advertising
Cor Services $800.00 2022-07-18 Graphic design
Cor Services $750.00 2022-07-18 Website