Quarterly
Filed Doc ID: 715348 | Committee: Neighbors for Jose Rico
Document Information
| Filed Date | 2018-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-08-10 to 2018-09-30 |
| Pages | 5 |
| Signer | Flor Rico |
Receipts (18 | $10,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jose M Prieto | $2,500.00 | 2018-09-29 | |
| Elliott Rodgers | $1,000.00 | 2018-09-06 | |
| Kristen Seeger | $1,000.00 | 2018-09-06 | |
| Cristal Gary | $500.00 | 2018-09-06 | |
| Karen Schweickart | $500.00 | 2018-09-12 | |
| Marco Davis | $500.00 | 2018-09-21 | |
| Kelley Conway | $500.00 | 2018-09-22 | |
| Asha Spence | $500.00 | 2018-09-26 | |
| Eduardo Bravo | $500.00 | 2018-09-30 | |
| Pablo Viteri | $500.00 | 2018-09-30 | |
| Wade Thomson | $500.00 | 2018-09-07 | |
| Tyra A Mariani | $250.00 | 2018-09-29 | |
| Federico de Jesus | $250.00 | 2018-09-19 | |
| Kareem Dale | $250.00 | 2018-09-24 | |
| GAIA Management Group LLC | $250.00 | 2018-09-28 | |
| John Kamis | $250.00 | 2018-09-28 | |
| Rob McCloskey | $200.00 | 2018-09-28 | |
| Carlos Garcia | $200.00 | 2018-09-25 |
Expenditures (13 | $6,385.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP VAN, Inc | $1,600.00 | 2018-09-27 | Subscription |
| Mateo Zapata LLC | $1,500.00 | 2018-09-29 | Communications |
| Movement Apparatus | $1,250.00 | 2018-09-13 | Consulting |
| Shiller Preyar Law Offices | $500.00 | 2018-09-30 | Legal fees |
| Tory Horton | $473.75 | 2018-09-30 | Consulting |
| Salsedo Press | $290.00 | 2018-09-28 | Printing |
| Alberto Ortega | $258.75 | 2018-09-30 | Communications |
| FedEx | $170.65 | 2018-09-29 | Printing |
| ActBlue Technical Services | $119.49 | 2018-09-09 | Contribution processing fees |
| ActBlue Technical Services | $97.21 | 2018-09-30 | Contribution processing fees |
| ActBlue Technical Services | $65.19 | 2018-09-23 | Contribution processing fees |
| FedEx | $40.62 | 2018-09-29 | Printing |
| ActBlue Technical Services | $19.75 | 2018-09-16 | Contribution processing fees |