Quarterly

Filed Doc ID: 869594 | Committee: Friends of John Valle

Document Information

Filed Date2023-01-02
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages3
SignerAngela Tanner

Expenditures (4 | $2,150.00)

PayeeAmountDatePurpose
L.F. Services $650.00 2022-10-04 Car lease payment
L.F. Services $650.00 2022-11-04 Car lease payment
L.F. Services $650.00 2022-12-05 Car lease payment
Italian American Executives of Transportation $200.00 2022-10-05 Ad book