Quarterly
Filed Doc ID: 907665 | Committee: Citizens for Deborah Frank Feinen
Document Information
| Filed Date | 2024-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 3 |
| Signer | Deborah Frank Feinen |
Receipts (2 | $254.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deborah Frank Feinen | $162.92 | 2023-10-12 | Repayment of two venmo mistakes $137.34 and $25.58 note $137.34 on prior report |
| Deborah Frank Feinen | $91.82 | 2023-12-29 | Repayment of 6/20/23 venmo mistake |
Expenditures (2 | $412.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deborah Frank Feinen | $386.96 | 2023-12-29 | Repayment dixon graphics $253.32 cards Sam's Club parade candy $133.64 |
| Deborah Frank Feinen | $25.58 | 2023-10-10 | Venmo mistake repaid by DFF this was a payment to Grub HUB See Schedule A |