Quarterly

Filed Doc ID: 993462 | Committee: Friends of Frank Beach for Alderman Comm

Document Information

Filed Date2026-01-01
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages2
SignerFrank Beach

Expenditures (4 | $915.33)

PayeeAmountDatePurpose
Thor Computing $235.68 2025-12-19 Computer - services
U.S Post Office $234.63 2025-11-04 Postage
Thor Computing $225.00 2025-11-12 Computer - maintenance
Quill $220.02 2025-12-31 Supplies