Quarterly
Filed Doc ID: 988018 | Committee: Carmen For Sheriff
Document Information
| Filed Date | 2025-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 3 |
| Signer | Carmen Navarro Gercone |
Expenditures (3 | $2,122.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carmen Navarro Gercone | $915.34 | 2025-09-30 | Principal payment, Navarro Gercone |
| Officemax | $706.70 | 2025-07-06 | Computer - maintenance |
| Angel Correa | $500.00 | 2025-09-30 | Campaign Work |