Quarterly
Filed Doc ID: 540003 | Committee: Friends of Martin Arteaga
Document Information
| Filed Date | 2014-08-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-22 to 2014-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Needed to add vendors for inkinds |
| Signer | Martin Arteaga |
Receipts (21 | $17,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Martin Arteaga | $5,000.00 | 2014-04-22 | |
| Martin Arteaga | $5,000.00 | 2014-06-30 | |
| Oscar Campillo | $750.00 | 2014-05-02 | Website |
| Samuel Jr. Arteaga | $700.00 | 2014-06-20 | Fund raising - food |
| Samuel Sr. Arteaga | $600.00 | 2014-05-01 | Lodging - staff |
| Samuel Sr. Arteaga | $600.00 | 2014-06-01 | Lodging - staff |
| Martin Arteaga | $600.00 | 2014-06-20 | Fund raising - hall rental |
| Jeanette Arteaga | $500.00 | 2014-05-18 | |
| Lilia Herrera | $500.00 | 2014-05-18 | |
| Samuel Sr. Arteaga | $500.00 | 2014-05-01 | Headquarters rent |
| Samuel Sr. Arteaga | $500.00 | 2014-06-01 | Headquarters rent |
| Jose Barraza | $300.00 | 2014-05-22 | |
| Nene Matey-Ke Ke | $300.00 | 2014-06-27 | |
| Florencio Rubio | $300.00 | 2014-06-19 | |
| Jose Gamino | $250.00 | 2014-05-29 | |
| Jose Durante | $250.00 | 2014-06-05 | |
| Jeanette Arteaga | $200.00 | 2014-06-16 | T shirts |
| James Lopez | $100.00 | 2014-06-30 | |
| Mario Rueda | $100.00 | 2014-06-19 | |
| Mario Rueda | $100.00 | 2014-06-30 | |
| James Lopez | $100.00 | 2014-06-30 |
Expenditures (7 | $3,977.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Van | $1,600.00 | 2014-05-10 | Computer - software |
| Tampico Press | $700.00 | 2014-06-26 | Printing |
| Los Delfines | $550.00 | 2014-05-29 | Fund raising - hall rental |
| Tampico Press | $331.50 | 2014-06-17 | Printing |
| Tampico Press | $328.00 | 2014-06-17 | Printing |
| Marquette Park Golf | $250.00 | 2014-06-16 | Golf outing |
| Man Kind Project | $217.70 | 2014-06-13 | T-Shirts |