Quarterly
Filed Doc ID: 977421 | Committee: Vote for Barnes
Document Information
| Filed Date | 2025-07-07 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Auditing our account, I realized for the Banner Up signs invoice we were a penny off, and we had double entered the Farranda's invoice for $1764.70. This amendment corrects those mistakes. Sorry for the inconvenience. |
| Signer | Cohen Barnes |
No itemized receipts or expenditures found for this filing.