Quarterly

Filed Doc ID: 979157 | Committee: Friends of Lara Suleiman

Document Information

Filed Date2025-07-14
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages3
SignerLara Suleiman

Expenditures (6 | $11,983.51)

PayeeAmountDatePurpose
Cor Services $5,368.69 2025-04-11 Mailing
Cor Services $3,206.30 2025-04-11 Mailing
Cor Services $1,315.10 2025-04-11 Telecom
Cor Services $843.42 2025-04-11 Digital Advertising
Cor Strategies $750.00 2025-04-11 Consulting
Cor Services $500.00 2025-04-11 Graphic design