Final
Filed Doc ID: 744309 | Committee: Gery Chico for Mayor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Final |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 5 |
| Signer | Linda Hsu |
| Submitter | Melissa McCoy |
Receipts (2 | $7,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hoffmann Alpha Omega Development Group, LLC | $5,000.00 | 2019-06-28 | |
| Linda M. Corcoran | $2,500.00 | 2019-05-23 |
Expenditures (22 | $26,714.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gery Chico | $10,000.00 | 2019-06-27 | Loan Repayment |
| Gery Chico | $8,000.00 | 2019-06-27 | Loan Repayment |
| Gery Chico | $3,845.09 | 2019-06-30 | Loan Repayment |
| AmGuard Insurance Company | $671.00 | 2019-04-28 | Insurance |
| Amazon | $446.24 | 2019-06-28 | Supplies |
| $445.20 | 2019-06-28 | Software | |
| $445.20 | 2019-06-30 | Software | |
| $445.20 | 2019-06-29 | Software | |
| $445.20 | 2019-06-02 | Software | |
| $442.72 | 2019-05-02 | Software | |
| $371.00 | 2019-04-01 | Software | |
| NGP VAN, Inc. | $300.00 | 2019-06-28 | Software |
| NGP VAN, Inc. | $300.00 | 2019-04-07 | Software |
| Direct Connect | $228.99 | 2019-04-01 | Processing Fees |
| QuickBooks Payroll Service | $80.75 | 2019-05-09 | Payroll |
| QuickBooks Payroll Service | $65.40 | 2019-05-02 | Payroll |
| Amazon | $54.96 | 2019-06-28 | Supplies |
| Amazon | $53.42 | 2019-06-28 | Supplies |
| QuickBooks Payroll Service | $40.00 | 2019-05-09 | Payroll |
| Amazon | $29.31 | 2019-06-28 | Supplies |
| $4.41 | 2019-04-01 | Advertising - Internet | |
| Direct Connect | $0.18 | 2019-05-02 | Processing Fees |