Quarterly
Filed Doc ID: 940739 | Committee: Team Demmer
Document Information
| Filed Date | 2024-10-08 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 3 |
| Signer | Dave Krahn |
Expenditures (9 | $2,348.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eventbrite | $643.92 | 2024-09-18 | Donation |
| Hilton Garden Inn | $441.91 | 2024-09-12 | Hotel |
| Tom Demmer | $369.84 | 2024-09-30 | Mileage |
| Dave Krahn | $300.00 | 2024-07-31 | Consulting |
| United States Postal Service | $182.00 | 2024-08-22 | Post office box |
| Hyatt | $171.31 | 2024-09-13 | Hotel |
| AAnchor Road Storage | $80.00 | 2024-09-01 | Storage |
| AAnchor Road Storage | $80.00 | 2024-08-01 | Storage |
| AAnchor Road Storage | $80.00 | 2024-07-01 | Storage |