Quarterly

Filed Doc ID: 922966 | Committee: Friends for Leitschuh for Sheriff

Document Information

Filed Date2024-07-01
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages2
SignerColleen Camp

Expenditures (4 | $7,176.47)

PayeeAmountDatePurpose
Greenville Country Club $2,880.00 2024-06-04 Fund raising - greens fee
Deb's Catering $1,721.47 2024-06-04 Fund raising - food
Greenville Country Club $1,293.00 2024-06-04 Fund raising - food
Battery Specialists & Golf Cars $1,282.00 2024-06-04 Fund raising