Quarterly
Filed Doc ID: 737587 | Committee: United with Esteban
Document Information
| Filed Date | 2019-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-09 to 2019-03-31 |
| Pages | 3 |
| Signer | Esteban Rodriguez |
| Submitter | Esteban Rodriguez |
Receipts (9 | $2,465.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arcelia Rodriguez | $500.00 | 2019-01-29 | |
| Jorge Ramirez | $500.00 | 2019-01-29 | |
| Leticia Rodriguez | $250.00 | 2019-01-29 | |
| Sergio Rodriguez | $250.00 | 2019-01-29 | |
| Feliz Raigoza | $250.00 | 2019-01-29 | |
| Jose jr Rodriguez | $250.00 | 2019-01-29 | |
| Nicanor Rodriguez | $250.00 | 2019-01-29 | |
| Alberto Mijares | $200.00 | 2019-01-29 | |
| Alberto Mijares | $15.00 | 2019-02-18 |
Expenditures (5 | $3,603.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SPD Press Printing | $1,929.39 | 2019-03-11 | Printing |
| NGP VAN, Inc. | $750.00 | 2019-03-11 | Computer - services |
| SPD Press Printing | $378.13 | 2019-03-21 | Printing |
| SPD Press Printing | $358.31 | 2019-03-15 | Printing |
| SPD Press Printing | $187.44 | 2019-03-21 | Printing |