Quarterly

Filed Doc ID: 989617 | Committee: Friends of Aprel Prunty

Document Information

Filed Date2025-10-15
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages2
SignerAPREL PRUNTY

Expenditures (2 | $1,829.88)

PayeeAmountDatePurpose
APREL PRUNTY $1,800.00 2025-08-01 Reimbursement
APREL PRUNTY $29.88 2025-08-10 Reimbursement