Quarterly
Filed Doc ID: 1000316 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2026-02-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Bank account reconciliation of expense line items. |
| Signer | Carlos Cardenas |
Receipts (25 | $20,950.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (58 | $24,256.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Avenue Ale House | $119.52 | 2025-04-15 | Meetings/meals |
| Gibson's Italia | $113.31 | 2025-05-12 | Meals/meetings |
| Gibson's Italia | $113.31 | 2025-04-15 | Meetings/meals |
| Starbucks | $100.00 | 2025-05-19 | Coffee/meetings |
| Starbucks | $100.00 | 2025-04-15 | Coffee/meetings |
| Starbucks | $100.00 | 2025-05-12 | Coffee/meetings |
| Lincoln Automotive Financial | $93.45 | 2025-06-13 | Car lease payment |
| ActBlue Technical Services | $3.95 | 2025-05-12 | Merchant processing & reporting |