Quarterly
Filed Doc ID: 987680 | Committee: Team Demmer
Document Information
| Filed Date | 2025-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 3 |
| Signer | Dave Krahn |
Expenditures (8 | $1,582.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Garden Inn | $326.03 | 2025-09-23 | Lodging - candidate |
| Dave Krahn | $300.00 | 2025-07-01 | Consulting |
| Dave Krahn | $300.00 | 2025-09-14 | Consulting |
| Tom Demmer | $224.00 | 2025-09-30 | Mileage |
| United States Postal Service | $192.00 | 2025-08-25 | Post office box |
| AAnchor Road Storage | $80.00 | 2025-09-01 | Storage |
| AAnchor Road Storage | $80.00 | 2025-08-01 | Storage |
| AAnchor Road Storage | $80.00 | 2025-07-01 | Storage |