Quarterly

Filed Doc ID: 996261 | Committee: Friends of Hill

Document Information

Filed Date2026-01-12
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages2
SignerColleen Camp

Expenditures (5 | $1,975.16)

PayeeAmountDatePurpose
TRENDY TEE N MORE $670.52 2025-10-24 Promotional items
WGEL $480.00 2025-10-29 Advertising - radio
LENJO $320.00 2025-10-04 Golf outing
WGEL $300.00 2025-12-11 Advertising - radio
TRENDY TEE N MORE $204.64 2025-11-14 Promotional items