Quarterly

Filed Doc ID: 744303 | Committee: Gery Chico for Mayor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages132
AmendedYes
ClarificationReporting additional disbursements that were identified through account reconciliation.
SignerLinda Hsu
SubmitterMelissa McCoy

Receipts (854 | $1,848,495.60)

DonorAmountDateDescription
Don Haider $300.00 2019-02-12
Sharon Barson $300.00 2019-01-16
Franky Godinez $300.00 2019-01-23
Gio's, Inc $300.00 2019-02-25
Edric Bautista $300.00 2019-01-29
Lisa Koester $300.00 2019-01-23
Michael Golden $300.00 2019-02-06
Pacific Mall, LLC $300.00 2019-01-29
Sum Chu Ma $300.00 2019-01-29
Sara Abramowicz $300.00 2019-02-19
Thomas Wheeler $300.00 2019-02-06
Attilio Fiumetto $300.00 2019-01-29
Robert Saigh $300.00 2019-01-16
Paul R. Slade $300.00 2019-01-22
Enrico Mirabelli $255.71 2019-01-23 Event food & beverage - 1/22/19
James F. Carris $250.00 2019-02-12
Rick F. Gentile $250.00 2019-01-28
Rick F. Gentile $250.00 2019-02-19
Ambulance Transportation, Inc. $250.00 2019-02-06
Kerry Glicken $250.00 2019-01-28
Kerry Glicken $250.00 2019-02-25
Global Solutions Group, LLC $250.00 2019-02-15
Warren D. Wolfson $250.00 2019-02-12
Thomas T. Field $250.00 2019-02-06
Thomas T. Field $250.00 2019-01-29
Louis Tinajero $250.00 2019-02-19
Mike Tinerella $250.00 2019-01-17
Richard W. Burke $250.00 2019-01-17
Sharon Barson $250.00 2019-01-22
Helmut Epp $250.00 2019-02-19
Helmut Epp $250.00 2019-01-28
Shane Elliott $250.00 2019-02-22
Douglas A. Graham $250.00 2019-02-04
Shane Elliott $250.00 2019-02-04
Jose Duarte $250.00 2019-02-14
Jason Brist $250.00 2019-01-28
Trace Ambulance, Inc. $250.00 2019-02-06
Son Tran $250.00 2019-02-11
Andrea Kayne $250.00 2019-02-26
Sean Bolger $250.00 2019-01-16
Douglas W Yerkes $250.00 2019-01-16
Paul A. Harding $250.00 2019-02-11
Jacqueline Haritg-Chico $250.00 2019-02-25
Lawry Dolins $250.00 2019-02-19
Holly Agra $250.00 2019-02-04
Blackhawk Medical Transportation, Inc. $250.00 2019-02-06
Kevork Derderian $250.00 2019-02-11
Brian Dejka $250.00 2019-02-22
Brian Dejka $250.00 2019-01-29
Phil Degeratto $250.00 2019-02-04

Expenditures (554 | $3,163,338.13)

PayeeAmountDatePurpose