Quarterly
Filed Doc ID: 746051 | Committee: Friends of George A. Cardenas
Document Information
| Filed Date | 2019-08-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Reconciliation to bank statements. |
| Signer | Carlos Cardenas |
Receipts (46 | $47,300.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (53 | $35,237.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cricket Wireless | $100.00 | 2019-04-01 | Mobile phone & data |
| ActBlue Technical Services | $25.69 | 2019-06-06 | Merchant processing & reporting |
| ActBlue Technical Services | $19.75 | 2019-06-13 | Merchant processing & reporting |