Quarterly

Filed Doc ID: 881827 | Committee: Friends of Frank Lesko

Document Information

Filed Date2023-04-09
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages5
SignerNicole Cunningham

Expenditures (16 | $3,351.90)

PayeeAmountDatePurpose
Sam's Club $547.58 2023-03-09 Supplies
Frank Lesko $500.00 2023-01-06 Campaign Work
Primo Designs Inc $422.57 2023-03-10 T-Shirts
United States Postal Service $354.00 2023-03-30 Post office box
Top Cats Chill & Grill $338.08 2023-03-20 Fund raising - hall rental
Saint Patrick�s Day Parade Committee $200.00 2023-01-27 Campaign Work
Friends of Marissa Lesko $177.50 2023-03-29 Reimbursement
Amazon $166.73 2023-01-20 Supplies
Office Depot $160.86 2023-03-19 Supplies
Oriental Trading $160.21 2023-02-13 Supplies
Top Cats Chill & Grill $103.00 2023-03-20 Fund raising - food
Office Depot $71.09 2023-03-17 Office supplies
Oriental Trading $68.01 2023-03-01 Banners
Amazon $32.90 2023-01-20 Supplies
Frank Lesko $30.00 2023-03-06 Campaign staff
Amazon $19.37 2023-01-20 Supplies