Quarterly
Filed Doc ID: 983608 | Committee: Citizens for Derrick Kunz
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Expenditure check missed in error in april 2025 |
| Signer | Carmelyn Feery |
Expenditures (6 | $8,656.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Huffner Marketing | $4,000.02 | 2025-04-02 | Media - television |
| Josh Chemello Advertising | $1,500.00 | 2025-04-09 | Advertising - radio |
| Greenfire Restaurant | $1,465.62 | 2025-04-01 | Food |
| Think Big Go Local | $800.00 | 2025-04-11 | Advertising - radio |
| Easton Associates | $600.00 | 2025-05-15 | Advertising - television |
| Easton Associates | $291.29 | 2025-04-01 | Supplies |