Quarterly
Filed Doc ID: 890646 | Committee: Friends for Leitschuh for Sheriff
Document Information
| Filed Date | 2023-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 2 |
| Signer | Colleen Camp |
Expenditures (5 | $7,870.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greenville Country Club | $4,000.00 | 2023-06-08 | Fund raising - rental |
| Deb's Catering | $2,000.00 | 2023-06-03 | Fund raising - food |
| Battery Specialists & Golf Cars | $1,333.00 | 2023-06-01 | Fund raising |
| WalMart | $402.50 | 2023-06-07 | Fund raising -supplies |
| Greenville Country Club | $135.00 | 2023-05-02 | Advertising |