Quarterly

Filed Doc ID: 737009 | Committee: United with Delia

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages12
SignerNoemi Avelar

Receipts (30 | $22,040.00)

DonorAmountDateDescription

Expenditures (73 | $49,521.78)

PayeeAmountDatePurpose
Lyft $18.81 2019-02-04 Transportation
Lyft $18.70 2019-03-18 Transportation
Lyft $17.97 2019-01-16 Transportation
Lyft $16.68 2019-01-17 Transportation
Lyft $15.03 2019-01-22 Transportation
Lyft $14.95 2019-02-11 Transportation
Lyft $14.75 2019-02-14 Transportation
Lyft $14.65 2019-02-11 Transportation
Lyft $14.45 2019-01-28 Transportation
Lyft $14.19 2019-03-18 Transportation
Lyft $13.99 2019-01-29 Transportation
Lyft $13.36 2019-03-18 Transportation
Lyft $12.93 2019-01-24 Transportation
Lyft $10.46 2019-03-04 Transportation
Lyft $10.17 2019-03-18 Transportation
Lyft $9.95 2019-01-14 Transportation
Lyft $9.78 2019-03-07 Transportation
Lyft $9.74 2019-01-22 Transportation
Lyft $7.92 2019-03-25 Transportation
Dunkin Donuts $6.39 2019-03-27 Food
Lyft $6.15 2019-02-22 Transportation
Lyft $5.86 2019-01-22 Transportation
Lyft $5.82 2019-02-04 Transportation