Quarterly
Filed Doc ID: 727344 | Committee: Friends of Berto Aguayo
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-30 to 2018-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Obligations and Debts were added. |
| Signer | Luz Cortez |
Receipts (17 | $7,263.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Berto Aguayo | $1,000.00 | 2018-08-10 | |
| Berto Aguayo | $1,000.00 | 2018-08-21 | |
| Alma Flores Valenzuela | $800.00 | 2018-08-03 | |
| Luz Cortez | $800.00 | 2018-08-03 | |
| Rosalba Contreras | $800.00 | 2018-08-03 | |
| Eric Hernandez | $500.00 | 2018-09-21 | |
| Berto Aguayo | $500.00 | 2018-08-09 | Brochures and Banner |
| Aileth Avila | $300.00 | 2018-08-05 | Equipment - purchase |
| Rob Heise | $250.00 | 2018-08-02 | |
| Angelique Power | $250.00 | 2018-09-21 | |
| Brenan Smith | $250.00 | 2018-09-24 | |
| Luz Cortez | $235.00 | 2018-08-05 | Equipment - purchase |
| Bryan Almanza | $200.00 | 2018-09-21 | |
| Eduardo Salgado | $200.00 | 2018-09-25 | |
| Berto Aguayo | $100.00 | 2018-08-01 | |
| Berto Aguayo | $58.00 | 2018-08-22 | Shirts |
| Rosalba Contreras | $20.00 | 2018-09-04 |
Expenditures (14 | $5,512.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amado Rodriguez | $2,400.00 | 2018-08-06 | Headquarters rent |
| Amado Rodriguez | $1,200.00 | 2018-09-12 | Headquarters rent |
| Kestler Digital Printing | $575.00 | 2018-09-28 | Printing |
| Kestler Digital Printing | $280.00 | 2018-09-04 | Printing |
| Salsedo Press | $240.00 | 2018-08-20 | Printing |
| Kestler Digital Printing | $225.00 | 2018-09-10 | Printing |
| Kestler Digital Printing | $225.00 | 2018-09-24 | Printing |
| Piezanos Pizza | $85.96 | 2018-08-27 | Food |
| Piezanos Pizza | $59.51 | 2018-08-22 | Food |
| Piezanos Pizza | $59.51 | 2018-08-29 | Food |
| Piezanos Pizza | $59.51 | 2018-08-15 | Food |
| Piezanos Pizza | $52.90 | 2018-09-27 | Food |
| Piezanos Pizza | $29.76 | 2018-08-23 | Food |
| Piezanos Pizza | $20.00 | 2018-08-29 | Food |