Quarterly

Filed Doc ID: 915242 | Committee: Friends for Leitschuh for Sheriff

Document Information

Filed Date2024-04-01
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages2
SignerColleen Camp

Expenditures (1 | $400.00)

PayeeAmountDatePurpose
Greenville Tire Service, Inc $400.00 2024-01-19 Party - staff