Quarterly
Filed Doc ID: 723618 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2019-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Bank reconcilement - fraud detection. |
| Signer | Carlos Cardenas |
Receipts (116 | $142,241.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| L & M Welding, Inc. | $250.00 | 2016-07-11 | |
| Michael J Kravetz | $250.00 | 2016-07-11 | |
| Shiller Preyar Law Offices | $250.00 | 2016-07-11 | |
| Sandra Arteaga Inc | $250.00 | 2016-07-11 | |
| Kravetz Steven | $250.00 | 2016-07-11 | |
| SIMS Metal Management/Metal Management Midwest, Inc. | $250.00 | 2016-09-01 | |
| First American Properties LLC | $250.00 | 2016-09-01 | |
| Tulsa Power Service Inc. | $250.00 | 2016-09-01 | |
| Violetas Permit & Business License LLC | $250.00 | 2016-09-01 | |
| Steven Kravetz | $250.00 | 2016-07-11 | |
| Marco A. Granja | $200.00 | 2016-07-11 | |
| Chisme Auto Depot Corp | $200.00 | 2016-07-11 | |
| Compass Associates LLC | $200.00 | 2016-07-11 | |
| Serafin & Associates Inc | $200.00 | 2016-07-11 | |
| Renato Hernandez | $200.00 | 2016-07-11 | |
| Enterprise Rent A Car | $164.27 | 2016-09-23 | Refund |
Expenditures (62 | $72,510.31)
| Payee | Amount | Date | Purpose |
|---|