Quarterly

Filed Doc ID: 747729 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2019-09-25
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages4
AmendedYes
ClarificationAdded missing expenditure
SignerJennifer Kim

Expenditures (13 | $7,730.44)

PayeeAmountDatePurpose
Cochrane LLC $2,862.00 2019-04-24 Accounting fees
Jennifer Kim $1,100.00 2019-05-16 Consulting
NASDVA $800.00 2019-05-21 Membership
HyVee $644.28 2019-04-23 Supplies
HyVee $510.25 2019-04-23 Supplies
Neighbor Project $500.00 2019-05-11 Donation
United $283.00 2019-05-23 Air fare
T Mobile $274.05 2019-05-25 Cell phone
T Mobile $263.58 2019-04-25 Phone
T Mobile $242.58 2019-06-25 Cell phone
Logans Florist $115.50 2019-06-21 Flowers
Logans Florist $91.78 2019-06-28 Flowers
HyVee $43.42 2019-05-30 Supplies