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Filing #896
July Quarterly Report
Team Laura Keys · Period — – — · Filed —
↧ Source PDF parsed
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 |
|---|---|---|---|---|---|
| Marvel Printing | Printing | St Louis, MO | $542.33 | May 3, 2023 | — |
| Davis Shaughnessy LLC | Financial reporting fee | St Louis, MO | $250.00 | May 5, 2023 | — |
| Marvel Printing | Printing | St Louis, MO | $177.09 | Jun 22, 2023 | — |
| O.R. Pechman | Printing | St Louis, MO | $175.49 | May 18, 2023 | — |