Quarterly

Filed Doc ID: 735789 | Committee: Friends for Rashid

Document Information

Filed Date2019-04-13
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages4
SignerAbdelnasser Rashid

Receipts (3 | $300.00)

DonorAmountDateDescription
Bassel Abushaban $100.00 2019-01-19
Bassel Abushaban $100.00 2019-02-16
Bassel Abushaban $100.00 2019-03-23

Expenditures (11 | $12,248.88)

PayeeAmountDatePurpose
Empower Southwest $5,000.00 2019-01-14 Support for operations, staff
Empower Southwest $4,000.00 2019-01-02 Support for operations, staff
NGP $817.68 2019-01-03 Software, fees
Breaker Press $755.00 2019-03-27 Materials Friends for Rashid
Breaker Press $590.00 2019-01-09 Materials Friends for Rashid
NGP $320.00 2019-01-14 Software, fees
ADP $168.49 2019-01-30 Accounting fees
Comcast $166.90 2019-02-07 Internet
FedEx $166.08 2019-01-17 Printing, in-kind for Empower Southwesst
Comcast $164.90 2019-01-07 Internet
FedEx $99.83 2019-02-19 Printing, in-kind for Empower Southwesst