Quarterly
Filed Doc ID: 941946 | Committee: Friends of John Valle
Document Information
| Filed Date | 2024-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 3 |
| Signer | Angela Tanner |
Expenditures (6 | $2,649.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| L.F. Services | $695.00 | 2024-09-05 | Car lease payment |
| L.F. Services | $650.00 | 2024-07-08 | Car lease payment |
| L.F. Services | $650.00 | 2024-08-04 | Car lease payment |
| Weber Grill Restaurant | $347.62 | 2024-07-02 | Party - staff |
| Gullivers Pizza & Pub | $261.54 | 2024-08-12 | Party - staff |
| L.F. Services | $45.50 | 2024-08-06 | Car lease payment |