Quarterly
Filed Doc ID: 581977 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Section B - Expenditures, 8. Expenditures: a. Itemized Expenditures- return of deposited item |
| Signer | David Gonzalez |
Receipts (39 | $27,200.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (53 | $22,042.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $7.95 | 2014-09-02 | Merhcant fees |
| American Express | $7.95 | 2014-07-02 | Merchant fees |
| American Express | $7.95 | 2014-08-04 | Merchant fees |