Quarterly

Filed Doc ID: 580548 | Committee: Chicago Latino Public Affairs Committee

Document Information

Filed Date2015-07-08
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages12
AmendedYes
ClarificationDeleted Voided Check #0042 in the amount of $100.00 and corrected a check issued on March 27, 2015 to Sergio Ramirez, check number 0076 in the amount of $90 and check number 0076 to the corrected amount of $900.00 and corrected check number 0077.
SignerPedro Cervantes
SubmitterAlba Guerrero

Receipts (11 | $27,492.00)

DonorAmountDateDescription

Expenditures (70 | $24,795.00)

PayeeAmountDatePurpose
Sergio Ramirez $100.00 2015-01-16 Campaign Work
Francisco Ocon $100.00 2015-01-16 Campaign Work
Adriana Garcia $100.00 2015-01-23 Campaign Work
Sergio Ramirez $100.00 2015-01-23 Campaign Work
Ramiro Mosso $100.00 2015-01-23 Campaign Work
Francisco Ocon $100.00 2015-01-23 Campaign Work
Ramiro Mosso $100.00 2015-01-30 Campaign Work
Adriana Garcia $100.00 2015-01-30 Campaign Work
Sergio Ramirez $100.00 2015-01-30 Campaign Work
Francisco Ocon $100.00 2015-01-30 Campaign Work
Ramiro Mosso $100.00 2015-02-06 Campaign Work
Sergio Ramirez $100.00 2015-02-06 Campaign Work
Francisco Ocon $100.00 2015-02-06 Campaign Work
Ramiro Mosso $100.00 2015-02-14 Campaign Work
Francisco Ocon $100.00 2015-02-14 Campaign Work
Sergio Ramirez $100.00 2015-02-14 Campaign Work
Ramiro Mosso $100.00 2015-01-06 Campaign Work
Francisco Ocon $100.00 2015-02-20 Campaign Work
Francisco Castel $80.00 2015-03-13 Campaign Work
Ramiro Mosso $45.00 2015-03-25 Campaign Work