Quarterly
Filed Doc ID: 704891 | Committee: Gabe Gonzalez 49
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 10 |
| Signer | Joanna Su |
Receipts (59 | $11,169.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tom Niccolai | $630.00 | 2018-06-08 | |
| Renee Schaeffer | $500.00 | 2018-06-04 | |
| Edwin Booth | $500.00 | 2018-06-12 | |
| Jan Rodolfo | $500.00 | 2018-06-12 | |
| Jill Garvey | $300.00 | 2018-06-06 | |
| Steve Shah | $250.00 | 2018-06-04 | |
| Anton Gunn | $250.00 | 2018-06-26 | |
| Eric Turner | $250.00 | 2018-06-06 | |
| Tim Croneberger | $250.00 | 2018-06-25 | |
| Sampath Panini | $250.00 | 2018-06-12 | |
| Annie Gill-Bloyer | $250.00 | 2018-04-16 | |
| Felipe Jubay | $250.00 | 2018-04-16 | |
| Maureen Dankle | $250.00 | 2018-05-16 | |
| Eric Sweigard | $250.00 | 2018-06-12 | |
| Michael O'Connor | $250.00 | 2018-04-24 | |
| Mary Page | $250.00 | 2018-05-14 | |
| Chris Hutchinson | $250.00 | 2018-05-14 | |
| Joseph Somerville | $250.00 | 2018-05-24 | |
| David Clohessy | $250.00 | 2018-05-25 | |
| Deepak Pateriya | $250.00 | 2018-05-25 | |
| Laura Barrett | $250.00 | 2018-05-25 | |
| Rudy Lopez | $250.00 | 2018-05-31 | |
| Daniel Hausman | $250.00 | 2018-05-14 | |
| Ellen Galland | $250.00 | 2018-05-14 | |
| C.J. Grimes | $250.00 | 2018-06-04 | |
| Juju Lien | $200.00 | 2018-06-20 | |
| Joanne Sylvester | $200.00 | 2018-05-31 | |
| Abel Nunez | $200.00 | 2018-05-31 | |
| Dan Sullivan | $200.00 | 2018-05-25 | |
| Diego Bonesatti | $200.00 | 2018-05-29 | |
| Darius Samsami | $200.00 | 2018-05-10 | |
| Wanda Hanson | $200.00 | 2018-06-22 | |
| Esther Lopez | $200.00 | 2018-06-28 | |
| Deborah Backes | $200.00 | 2018-06-30 | |
| Andre Vasquez | $150.00 | 2018-06-12 | |
| Jose Rico | $130.00 | 2018-06-12 | |
| Michael Quoss | $100.00 | 2018-05-10 | |
| Gabriela Nicolau | $100.00 | 2018-05-03 | |
| Bethann Hester | $100.00 | 2018-06-12 | |
| Gabriela Nicolau | $100.00 | 2018-04-02 | |
| Michael Quoss | $100.00 | 2018-04-10 | |
| Kate Van Winkle | $100.00 | 2018-04-16 | |
| Michael Quoss | $100.00 | 2018-06-12 | |
| Ana Garcia-Ashley | $100.00 | 2018-06-30 | |
| Ana Garcia-Ashley | $100.00 | 2018-06-11 | |
| Gabriela Nicolau | $100.00 | 2018-06-05 | |
| Andre Vasquez | $100.00 | 2018-05-08 | |
| Joanne Sylvester | $98.00 | 2018-05-10 | |
| Michael Quoss | $98.00 | 2018-05-07 | |
| Diego Bonesatti | $51.00 | 2018-06-22 |
Expenditures (27 | $21,632.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IDR | $5,250.00 | 2018-04-23 | Consulting |
| IDR | $5,250.00 | 2018-06-06 | Consulting |
| Jumpstart | $3,250.00 | 2018-06-13 | Consulting |
| How to Wow Design | $1,175.00 | 2018-04-30 | Website design |
| Salsedo Press | $785.00 | 2018-04-22 | Printing |
| Filipino Kitchen | $500.00 | 2018-05-21 | Fund raising - food |
| Gabe Gonzalez | $500.00 | 2018-04-17 | Principal payment, Gonzalez |
| Filipino Kitchen | $500.00 | 2018-06-06 | Fund raising - food |
| NGP VAN | $499.02 | 2018-04-02 | Bank charges |
| Marissa Graciosa | $450.00 | 2018-04-17 | Principal payment, Graciosa |
| Peckish Pig | $429.19 | 2018-05-15 | Food |
| Peckish Pig | $339.00 | 2018-05-15 | Fund raising - hall rental |
| House of Rental | $305.03 | 2018-06-09 | Equipment - rental |
| Heartland Cafe | $300.00 | 2018-04-22 | Food |
| How to Wow Design | $262.50 | 2018-05-29 | Website design |
| Juli Del Prete | $250.00 | 2018-04-22 | Photography |
| NGP VAN | $231.91 | 2018-06-04 | Bank charges |
| NGP VAN | $173.37 | 2018-05-02 | Bank charges |
| Office Depot | $164.54 | 2018-04-09 | Supplies |
| Marissa Graciosa | $150.00 | 2018-04-19 | Principal payment, Graciosa |
| Marissa Graciosa | $150.00 | 2018-04-17 | Principal payment, Graciosa |
| Marissa Graciosa | $150.00 | 2018-04-17 | Principal payment, Graciosa |
| NGP VAN | $150.00 | 2018-05-31 | Computer - software |
| NGP VAN | $150.00 | 2018-06-30 | Computer - software |
| NGP VAN | $150.00 | 2018-04-30 | Computer - software |
| Office Depot | $96.79 | 2018-04-09 | Supplies |
| Office Depot | $21.31 | 2018-04-23 | Supplies |