Quarterly

Filed Doc ID: 980861 | Committee: Carmen For Sheriff

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2022-07-01 to 2022-09-30
Pages5
AmendedYes
ClarificationI realized after reviewing my reports that an expenditure was unintentionally omitted. I found the error and corrected it immediately.
SignerCarmen Navarro Gercone
SubmitterCarmen Navarro Gercone

Receipts (2 | $425.55)

DonorAmountDateDescription
Michael Gercone $255.31 2022-07-15
Carmen Navarro Gercone $170.24 2022-07-13

Expenditures (10 | $9,975.54)

PayeeAmountDatePurpose
Imagen Mark Cons-Southland Journal $2,500.00 2022-07-18 Advertising - newspaper
Carmen Navarro Gercone $2,375.75 2022-07-18 Principal payment, Navarro Gercone
AN Holding Group $2,000.00 2022-07-13 Advertising - radio
Carmen Navarro Gercone $2,000.00 2022-07-18 Principal payment, Navarro Gercone
Carmen Navarro Gercone $624.25 2022-07-18 Principal payment, Navarro Gercone
Erdman Law $275.54 2022-09-28 Court Transcripts
PNC Bank $50.00 2022-09-01 Service Fee
PNC Bank $50.00 2022-08-31 Fees
PNC Bank $50.00 2022-07-29 Fees
PNC Bank $50.00 2022-07-01 Fax machine