Quarterly
Filed Doc ID: 971100 | Committee: Sarah Bury for Water Reclamation
Document Information
| Filed Date | 2025-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 4 |
| Signer | Karri DeSelm |
Receipts (11 | $823.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lorraine Ricci | $500.00 | 2025-03-20 | |
| Sarah Bury | $203.88 | 2025-02-03 | Website |
| Sarah Bury | $21.80 | 2025-03-27 | Communications |
| Sarah Bury | $21.80 | 2025-01-27 | Communications |
| Sarah Bury | $21.80 | 2025-02-27 | Communications |
| Sarah Bury | $10.99 | 2025-01-27 | Website |
| Sarah Bury | $10.99 | 2025-02-24 | Website |
| Sarah Bury | $10.99 | 2025-03-24 | Website |
| Sarah Bury | $7.20 | 2025-01-02 | Communications |
| Sarah Bury | $7.20 | 2025-02-03 | Communications |
| Sarah Bury | $7.20 | 2025-03-03 | Communications |
Expenditures (1 | $215.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UPS | $215.88 | 2025-03-17 | Printing |