Quarterly
Filed Doc ID: 537801 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 17 |
| Signer | David Gonzalez |
Receipts (54 | $29,276.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Los Comanches | $200.00 | 2014-06-18 | |
| Debra Shore | $175.00 | 2014-06-12 | |
| Nicor | $161.00 | 2014-06-12 | Refund |
| Frank Novotny & Associates | $100.00 | 2014-05-30 |
Expenditures (54 | $23,223.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $7.95 | 2014-06-03 | Merchant fees |
| American Express | $7.95 | 2014-05-05 | Merchant fees |
| Amazon. Com | $4.74 | 2014-04-07 | Office supplies |
| PNC Bank | $3.00 | 2014-05-06 | Bank charges |