Quarterly

Filed Doc ID: 960277 | Committee: Baird for Sheriff

Document Information

Filed Date2025-01-10
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages2
SignerDavid Krahn

Expenditures (3 | $248.00)

PayeeAmountDatePurpose
AT&T $90.16 2024-11-16 Cell Phone
AT&T $90.15 2024-10-06 Cell Phone
AT&T $67.69 2024-12-17 Cell Phone