Quarterly
Filed Doc ID: 881453 | Committee: Friends of Mark Batinick
Document Information
| Filed Date | 2023-04-06 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 3 |
| Signer | David Krahn |
Expenditures (8 | $2,538.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Front Street Cantina | $1,385.00 | 2023-01-24 | Food |
| Comcast Cable | $281.69 | 2023-03-23 | Utilities |
| Comcast Cable | $281.68 | 2023-01-23 | Utilities |
| Comcast Cable | $281.68 | 2023-02-23 | Utilities |
| Front Street Cantina | $89.16 | 2023-01-09 | Food |
| BMO Harris Bank | $73.00 | 2023-03-22 | Bank charges |
| BMO Harris Bank | $73.00 | 2023-02-22 | Bank charges |
| BMO Harris Bank | $73.00 | 2023-01-23 | Bank charges |