Quarterly

Filed Doc ID: 907685 | Committee: Friends of John Valle

Document Information

Filed Date2024-01-08
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages3
SignerAngela Tanner

Expenditures (4 | $2,210.14)

PayeeAmountDatePurpose
L.F. Services $650.00 2023-10-04 Car lease payment
L.F. Services $650.00 2023-11-06 Car lease payment
L.F. Services $650.00 2023-12-06 Car lease payment
Gullivers Pizza & Pub $260.14 2023-10-08 Party - staff