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Filing #894
October Quarterly Report
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 (1)
| Payee | Purpose | City | Amount | Date | Pg |
|---|---|---|---|---|---|
| O.R. Pechman | Printing | St Louis, MO | $564.85 | Sep 19, 2023 | — |