Quarterly

Filed Doc ID: 862169 | Committee: Friends of Laura Fine

Document Information

Filed Date2022-10-17
Document TypeQuarterly
Reporting Period2022-07-01 to 2022-09-30
Pages16
SignerMichael Kreloff
SubmitterGrainne Mahoney

Receipts (50 | $46,510.60)

DonorAmountDateDescription

Expenditures (60 | $47,995.64)

PayeeAmountDatePurpose
Costco $74.11 2022-09-06 Supplies
Amazon.com $64.28 2022-07-18 Supplies
NGP VAN, Inc. $62.86 2022-08-01 Processing fee
Amazon.com $53.16 2022-08-10 Supplies
NGP VAN, Inc. $44.30 2022-07-05 Processing fee
Network Solutions $42.99 2022-07-18 Internet
Network Solutions $42.99 2022-08-10 Internet
Network Solutions $13.97 2022-09-14 Internet
Network Solutions $13.97 2022-07-18 Internet
Network Solutions $13.97 2022-08-10 Internet