Quarterly

Filed Doc ID: 881568 | Committee: Supporters of SD 79

Document Information

Filed Date2023-04-07
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages2
SignerDiana Forte
SubmitterTina Giarmidis

Expenditures (4 | $6,433.21)

PayeeAmountDatePurpose
JS Printing $3,223.02 2023-03-03 Promotional items
JS Printing $2,260.03 2023-03-23 Mailing
Spuntinos $575.16 2023-02-15 Food
Cor Services $375.00 2023-02-20