Quarterly
Filed Doc ID: 616207 | Committee: Friends of Theresa Mah
Document Information
| Filed Date | 2016-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Additions to Expenditures and Donations received after reporting period had closed. |
| Signer | Barry Aldridge |
Receipts (95 | $42,957.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Matthew Holmes | $250.00 | 2015-11-20 | |
| Scott Harper | $250.00 | 2015-12-01 | |
| Jeong Ling Liu | $250.00 | 2015-12-01 | |
| Shu-Wing Chan | $250.00 | 2015-10-06 | |
| Martin Castro | $250.00 | 2015-12-08 | |
| Richard Lee | $250.00 | 2015-12-29 | |
| Friends of Debra Shore | $250.00 | 2015-12-30 | |
| George Siu | $250.00 | 2015-12-30 | |
| Philip Ou | $225.00 | 2015-12-01 | |
| Enterprise Rent-a-Car | $205.38 | 2015-11-24 | Refund |
| Thomas & Tina Ng | $200.00 | 2015-10-09 | |
| Xu Xiangfong | $200.00 | 2015-10-30 | |
| Jaime Plomero | $200.00 | 2015-12-01 | |
| Mireya Mass | $200.00 | 2015-10-03 | |
| BAPC, Inc. | $200.00 | 2015-10-09 | |
| BAPC, Inc. | $200.00 | 2015-10-09 | |
| Ben & Jenny Fong | $200.00 | 2015-10-04 | |
| Albert & Sanny Siu | $200.00 | 2015-10-09 | |
| Richard & Lucy Yueng | $200.00 | 2015-10-04 | |
| Merry & Richard Cheng | $200.00 | 2015-10-30 | |
| Baron & Fanny Suen | $200.00 | 2015-10-14 | |
| Ming Tao Jiang | $200.00 | 2015-12-27 | |
| Cristina Martinez | $200.00 | 2015-10-04 | |
| Kwong & Yuen Ng | $200.00 | 2015-10-09 | |
| Charles Chan | $200.00 | 2015-10-09 | |
| Dick Chin Reallty | $200.00 | 2015-10-02 | |
| Sun & Lai Mark | $200.00 | 2015-10-09 | |
| Darryl Tom | $200.00 | 2015-12-18 | |
| Fu Ming Chang | $200.00 | 2015-10-08 | |
| Shek & Maria Chiu | $200.00 | 2015-10-09 | |
| JIan Yang | $200.00 | 2015-12-29 | |
| Celiness Jewelry, Inc. | $175.00 | 2015-12-01 | |
| Oren Jacobsen | $100.00 | 2015-11-04 | |
| Marina Village Restaurant, Inc. | $100.00 | 2015-10-13 | |
| Paul Igasaki | $100.00 | 2015-12-02 | |
| Paul Igasaki | $100.00 | 2015-12-02 | |
| Grace Madden | $100.00 | 2015-12-02 | |
| Grace Madden | $100.00 | 2015-11-03 | |
| Matthew Holmes | $100.00 | 2015-10-21 | |
| Grace Madden | $100.00 | 2015-10-02 | |
| Oren Jacobsen | $100.00 | 2015-10-04 | |
| Matthew Holmes | $100.00 | 2015-10-02 | |
| Prem & Neena Wadhwani | $100.00 | 2015-10-30 | |
| Prem & Neena Wadhwani | $51.00 | 2015-10-25 | |
| Enterprise Rent-a-Car | $36.30 | 2015-11-24 | Refund |
Expenditures (72 | $38,729.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fogata Village Mexican Restaurant | $38.35 | 2015-12-08 | Food |
| Hilton Hotel | $37.13 | 2015-11-25 | Food |
| Office Depot | $37.13 | 2015-11-18 | Office supplies |
| Mariano's | $36.81 | 2015-12-11 | Food |
| Costco | $32.75 | 2015-10-26 | Office equipment |
| Fogata Village Mexican Restaurant | $31.99 | 2015-12-05 | Food |
| Mariano's | $28.68 | 2015-12-10 | Food |
| Mariano's | $25.56 | 2015-11-10 | Food |
| Office Depot | $23.48 | 2015-11-05 | Office supplies |
| Costco | $23.27 | 2015-11-12 | Office supplies |
| Mariano's | $18.41 | 2015-11-11 | Food |
| Mariano's | $16.94 | 2015-12-16 | Food |
| Mariano's | $16.31 | 2015-12-07 | Food |
| Mariano's | $14.18 | 2015-11-23 | Food |
| Mariano's | $13.74 | 2015-12-03 | Food |
| Mariano's | $13.41 | 2015-11-10 | Food |
| Mariano's | $12.99 | 2015-10-24 | Food |
| Mariano's | $12.46 | 2015-10-17 | Food |
| Mariano's | $12.00 | 2015-11-14 | Food |
| Mariano's | $10.26 | 2015-10-03 | Food |
| Mariano's | $9.85 | 2015-10-24 | Food |
| Mariano's | $6.82 | 2015-11-07 | Food |