Quarterly

Filed Doc ID: 883096 | Committee: Friends of James Sexton

Document Information

Filed Date2023-04-13
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages2
SignerJosephine Donovan

Expenditures (8 | $1,983.36)

PayeeAmountDatePurpose
Vince's Flowers $533.71 2023-01-08 Flowers
Josephine Donovan $250.00 2023-01-13 Accounting fees
Vince's Flowers $233.48 2023-02-12 Flowers
Capital One-Wolf's Bakery $216.00 2023-01-20 Food
Verizon Wireless $189.49 2023-03-02 Cell phone
Verizon Wireless $187.00 2023-03-29 Cell phone
Verizon Wireless $187.00 2023-02-06 Cell phone
Verizon Wireless $186.68 2023-01-05 Cell phone