Quarterly
Filed Doc ID: 920731 | Committee: Friends for Ted Mesiacos
Document Information
| Filed Date | 2024-05-08 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Clerical Error to file paid invoice on 3/21/2024 with check #1064 to Aurora Fastprint in the sum of $187.46 for printing. Once error was discovered the information was entered. |
| Signer | KATE MESIACOS |
Expenditures (1 | $187.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AURORA FAST PRINT | $187.46 | 2024-03-21 | Printing |