Quarterly

Filed Doc ID: 997117 | Committee: Steven Streit for Lockport

Document Information

Filed Date2026-01-14
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages3
AmendedYes
ClarificationAccidentally triggered this when I changed the date for a September entry.
SignerSteve Streit

Expenditures (8 | $3,950.30)

PayeeAmountDatePurpose
Ruby Street Tire $996.00 2025-09-15 Car maintenance
Chase Auto $521.56 2025-08-20 Car lease payment
Chase Auto $521.56 2025-07-22 Car lease payment
Chase Auto $521.56 2025-09-21 Car lease payment
Sprint $411.41 2025-08-25 Phone
Sprint $411.21 2025-09-23 Phone
Sprint $411.00 2025-07-22 Phone
American Coach Limosuine $156.00 2025-09-11 Transportation