Quarterly

Filed Doc ID: 759353 | Committee: Friends of Tabares

Document Information

Filed Date2020-01-13
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages4
SignerSilvana Tabares
SubmitterBarbara S. Mason

Receipts (1 | $300.00)

DonorAmountDateDescription
Friends of Celina Villaneuva $300.00 2019-10-09

Expenditures (18 | $7,501.31)

PayeeAmountDatePurpose
US Post Office $880.00 2019-10-10 Postage
Mad Dog Mail $824.00 2019-10-07 Printing
Union Signs & Printing $812.50 2019-10-04 Yard signs
Southwest Community News Group $750.00 2019-10-15 Advertisement
Proshred Security $600.00 2019-10-11 Shredding services
Michael J. Kasper $600.00 2019-10-23 2019 Board of Ethics matter
Marquee Event Group $500.83 2019-10-16 Griddle rental
Garfield Ridge Neighborhood Watch $500.00 2019-11-26 Tree lighting event
Gordon Food Service Store $337.89 2019-10-07 Supplies
Marquee Event Group $303.23 2019-10-16 Griddle rental
Marquee Event Group $300.00 2019-10-04 Griddle rental
Gordon Food Service Store $224.84 2019-10-17 Gift card
St. Joseph Catholic School $200.00 2019-10-04 Contribution
Gordon Food Service Store $200.00 2019-10-17 Supplies
Nottoli & Son $185.00 2019-11-07 Budget hearing food
Potbelly $125.00 2019-12-18 Meals
Gordon Food Service Store $108.35 2019-10-11 Supplies
Potbelly $49.67 2019-10-16 Meals