Quarterly

Filed Doc ID: 597997 | Committee: Friends of Theresa Mah

Document Information

Filed Date2016-01-14
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages21
AmendedYes
ClarificationFound missing expenses and check
SignerBarry Aldridge

Receipts (123 | $59,500.00)

DonorAmountDateDescription
Wells Heating & Plumbing $3,000.00 2015-09-29 Office supplies
Zhou B Art Center $2,500.00 2015-08-24 Fund raising - hall rental
A. W. Enterprises $2,200.00 2015-09-24 Office supplies
Angela Lai $2,000.00 2015-09-28
Gloria M. Wong $2,000.00 2015-09-28
Stephen Mah $2,000.00 2015-09-28
Raymond & Ellen Mah $2,000.00 2015-09-28
Honghai (Stephen) Wang $2,000.00 2015-09-29
David & Pamona Namkung $2,000.00 2015-09-29
Yufeng Gao $1,000.00 2015-09-27
Generation Enterprise, LLC $1,000.00 2015-09-30
Eric Y. Chang $1,000.00 2015-09-28
Athena Design Group, Inc. $1,000.00 2015-09-28
Leong Sen Benevolent Assoc. $1,000.00 2015-09-26
Michael Shu Qing Li $1,000.00 2015-08-25
Michael Moss $1,000.00 2015-09-09
Jacob Meister & Associates $945.00 2015-09-30 Headquarters rent
Yue Shen $800.00 2015-09-28
Esther Choy $750.00 2015-07-24 Website
Angela Yip $600.00 2015-09-22
Eric Mah $500.00 2015-08-24
CS Cabinet LLC dba CSC $500.00 2015-09-26
John Z. Huang, PC $500.00 2015-09-27
Citizens to Elect John Arena $500.00 2015-08-24
Ralph Concepcion $500.00 2015-08-19
Linda Guoping Sui $500.00 2015-09-27
Amedico Laboratories, LLC $500.00 2015-09-13
John W. Robinson, Jr. $500.00 2015-09-23
Gokhan Cukurova Photoraphy $500.00 2015-09-09 Media - production
Candy Mei Yiu & Hong So $500.00 2015-09-24
Simon & Kakit Tam $500.00 2015-09-24
Shi Tan Zheng $500.00 2015-09-29
Helen & Peter Chi $500.00 2015-09-21
Woon-Wah Siu $500.00 2015-08-28
Sun Ho $500.00 2015-09-29
Carmen So $500.00 2015-09-23
Raymond & Ellen Mah $500.00 2015-09-07
Friends of Ameya Pawar $500.00 2015-08-11
Carolyn Brown $500.00 2015-09-29
Ernie Wong $500.00 2015-09-06
Chun Kan Leung $500.00 2015-09-24
Honghai (Stephen) Wang $500.00 2015-09-03
Esteban & Ana Lau $500.00 2015-09-23
Te-Shao Wu $500.00 2015-09-07
Sandy Y. So $500.00 2015-09-22
Connie & Phoenix Ko $500.00 2015-09-22
Xiaoming Sun $500.00 2015-09-27
Raymond Choy $500.00 2015-08-25
Athena Design Group, Inc. $450.00 2015-09-29 Food
Kathryn Schechter $400.00 2015-08-24

Expenditures (23 | $10,489.02)

PayeeAmountDatePurpose
Carl Camacho $3,000.00 2015-08-16 Consulting
Simon Lau $1,000.00 2015-09-01 Rent
Simon Lau $1,000.00 2015-09-01 Rent
ActBlue $678.75 2015-09-30 Bank charges
Minuteman Press $519.00 2015-08-13 Printing
Tillis & Tillis $500.00 2015-08-25 Photography
Printing Paw $500.00 2015-09-10 Printing
Governmental Solutions $500.00 2015-09-11 Printing
Southwest Airlines $451.00 2015-09-07 Air fare - candidate
Minuteman Press $400.00 2015-09-14 Printing
Governmental Solutions $305.00 2015-09-11 Printing
Minuteman Press $276.00 2015-07-31 Printing
Costco $253.35 2015-08-24 Food
USPS $210.27 2015-08-10 Postage
Office Depot $176.76 2015-09-04 Office supplies
Minuteman Press $150.00 2015-09-09 Promotional items
Minuteman Press $125.00 2015-07-17 Printing
Minuteman Press $116.00 2015-08-13 Printing
NationBuilder $99.00 2015-09-04 Consulting
NationBuilder $99.00 2015-09-20 Field Work
NationBuilder $99.00 2015-09-14 Consulting
Office Depot $28.37 2015-07-10 Office supplies
USPS $2.52 2015-09-21 Postage