Quarterly

Filed Doc ID: 632425 | Committee: Volunteers for Delgado

Document Information

Filed Date2016-10-15
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages3
SignerWilliam Delgado

Expenditures (11 | $7,778.58)

PayeeAmountDatePurpose
David Waller $2,500.00 2016-08-09 Consulting
Gabriel Lopez $1,581.66 2016-09-16 Consulting
Ruiz Belvis Cultural Center $1,500.00 2016-08-04 Charitable Donation
Citizen Action $500.00 2016-09-30 Donation
Ivan Gonzalez $350.00 2016-08-03 Consulting
Office Depot $345.02 2016-07-08 Office equipment
Alba Cortez $250.00 2016-08-18 Consulting
Target $200.02 2016-08-01 Office supplies
At &T Wireless $185.99 2016-08-18 Cell phone
At &T Wireless $185.89 2016-07-19 Cell phone
Carmen Diaz $180.00 2016-08-16 Bounce house for block party