Special Report of Independent Expenditures filed 1/31/2020 2:12:19 PM by Dennis Karl

Filer Notes

Invoice received late from vendor for shipping charges

Committee Name

Seattle Fire Fighters PAC

Vendor	Expenditure
Geiger Cincinnati, OH  45271	Amt: $64.06 Receipt Date: 10/14/2019 Description: Shipping Magnets Supporting Solomon D2
Geiger Cincinnati, OH  45271	Amt: $64.06 Receipt Date: 10/14/2019 Description: Shipping Magnets Supporting Orion D3
Geiger Cincinnati, OH   45271	Amt: $42.74 Receipt Date: 10/14/2019 Description: Shipping Magnets Supporting Pedersen D4
Geiger Cincinnati, OH  45271	Amt: $12.81 Receipt Date: 10/14/2019 Description: Shipping Magnets Supporting Juarez D5
Geiger Cincinnati, OH  45271	Amt: $64.06 Receipt Date: 10/14/2019 Description: Shipping Magnets Supporting Wills D6

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