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Filing #714
8 Day Before Special Charter Election-3/4/2025
Team Laura Keys · Period — – — · Filed —
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Total receipts
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Total expenditures
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Cash on hand
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Expenditures — vendors (4)
| Payee | Purpose | City | Amount | Date | Pg |
|---|---|---|---|---|---|
| Marks quick print | Mailers | St Louis MO 6313 | $1,333.90 | Feb 14, 2025 | — |
| All Mail | campaing flyers | Maryland Heights, MO | $1,152.60 | Jan 21, 2025 | — |
| Marvell | campaing flyers | St Louis, MO | $1,050.00 | Jan 22, 2025 | — |
| Costco | meeting supplies | Olivette, MO | $114.22 | Feb 3, 2025 | — |