Quarterly

Filed Doc ID: 874379 | Committee: Brad Stephens for Mayor

Document Information

Filed Date2023-01-17
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages3
SignerRichard Weigand

Expenditures (11 | $11,569.89)

PayeeAmountDatePurpose
Amazing Giraffe Consulting $4,000.00 2022-12-15 Consulting
Amazing Giraffe Consulting $2,500.00 2022-10-18 Consulting
GM Financial $1,706.54 2022-12-15 Auto Lease Payment
Morettis Rosemont $1,635.99 2022-10-31 Lunch for School
Flower Fantasy $497.25 2022-12-31 Floral
Ryan Crowe $300.00 2022-12-31 1St Place Holiday Decor Contest
Nordstrom $250.00 2022-12-22 HoLliday Day Gift Card for Admin Assistant
David Suchy $200.00 2022-12-31 2nd Place Holiday Decor Contest
Sam's Club $193.86 2022-11-05 Supplies for Halloween Lunch
Flower Fantasy $175.75 2022-12-22 Floral
Flower Fantasy $110.50 2022-12-04 Floral