Quarterly
Filed Doc ID: 873100 | Committee: NaperPAC
Document Information
| Filed Date | 2023-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 3 |
| Signer | Grant Wehrli |
Expenditures (14 | $7,730.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blooming Color | $2,000.00 | 2022-10-14 | Printing |
| U S Postmaster | $982.40 | 2022-10-21 | Postage |
| U S Postmaster | $917.24 | 2022-10-14 | Postage |
| U S Postmaster | $902.70 | 2022-10-18 | Postage |
| Blooming Color | $794.20 | 2022-12-16 | Printing |
| Public Storage | $415.00 | 2022-12-05 | Storage |
| Public Storage | $309.00 | 2022-10-03 | Storage |
| Public Storage | $309.00 | 2022-11-03 | Rent |
| Gibsons Rosemont | $278.31 | 2022-12-08 | Meals |
| AT&T | $204.17 | 2022-10-05 | Phone |
| AT&T | $203.73 | 2022-12-05 | Mobile phone |
| AT&T | $203.73 | 2022-11-07 | Phone |
| Staples | $125.40 | 2022-12-16 | Printer ink |
| Staples | $85.62 | 2022-10-11 | Office supplies |