Quarterly
Filed Doc ID: 576203 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2015-04-27 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Amended Section B. Expenditures, 8. Expenditures a. Itemized- added address to expenditure to Jose Guillen |
| Signer | David Gonzalez |
Expenditures (25 | $15,072.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jose Guillen | $3,500.00 | 2015-01-16 | Latino caucus entertainment |
| Elizabeth Hernandez | $2,500.00 | 2015-01-23 | Loan made |
| R2-D1, LLC | $2,000.00 | 2015-01-15 | Rent |
| American Express | $762.35 | 2015-01-02 | Business and communication expenses |
| NGP Software, Inc. | $705.00 | 2015-01-13 | Software |
| NGP Software, Inc. | $705.00 | 2015-02-25 | Software |
| American Express | $599.18 | 2015-03-02 | Business expenses |
| American Express | $518.87 | 2015-02-02 | Business expenses |
| Impormex Marketing Group | $500.00 | 2015-02-27 | Consulting |
| Impormex Marketing Group | $500.00 | 2015-01-08 | Consulting |
| Comcast Cable | $459.48 | 2015-03-19 | Utilities |
| Lawndale News | $450.00 | 2015-03-02 | Ad fee |
| Smoky Bones Bar & Grill | $395.74 | 2015-01-16 | Food & beverage |
| R2-D1, LLC | $343.00 | 2015-01-15 | Rent |
| PNC Bank | $174.85 | 2015-01-05 | Bank charges |
| Lawndale News | $150.00 | 2015-03-09 | Ad fee |
| Crowne Plaza Springfield | $138.88 | 2015-01-20 | Lodging |
| Crowne Plaza Springfield | $138.88 | 2015-01-20 | Lodging |
| Crowne Plaza Springfield | $138.88 | 2015-01-20 | Lodging |
| Crowne Plaza Springfield | $138.88 | 2015-01-20 | Lodging |
| PNC Bank | $114.85 | 2015-03-02 | Bank charges |
| PNC Bank | $114.85 | 2015-02-03 | Bank charges |
| American Express | $7.95 | 2015-03-02 | Merchant fee |
| American Express | $7.95 | 2015-02-02 | Merchant fee |
| American Express | $7.95 | 2015-01-02 | Merchant fee |