Quarterly
Filed Doc ID: 759943 | Committee: Community Members for Perla Tirado
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 5 |
| Signer | Perla Tirado |
Receipts (17 | $6,707.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Perla Tirado | $2,000.00 | 2019-11-01 | |
| Perla Tirado | $2,000.00 | 2019-11-05 | Consulting |
| Laura Tirado | $1,000.00 | 2019-10-08 | |
| Veronica Gonzalez | $500.00 | 2019-11-01 | |
| Perla Tirado | $340.00 | 2019-11-06 | Printing |
| Viola Armijo Rouse | $200.00 | 2019-10-01 | |
| Perla Tirado | $198.00 | 2019-10-23 | Printing |
| Perla Tirado | $75.00 | 2019-11-09 | Website |
| Perla Tirado | $75.00 | 2019-10-21 | Website |
| Perla Tirado | $70.13 | 2019-11-29 | Website |
| Perla Tirado | $50.00 | 2019-10-17 | Website |
| Perla Tirado | $45.30 | 2019-12-30 | Website |
| Perla Tirado | $43.58 | 2019-10-29 | Website |
| Perla Tirado | $35.00 | 2019-10-15 | Website |
| Perla Tirado | $25.00 | 2019-10-14 | Website |
| Perla Tirado | $25.00 | 2019-10-11 | Website |
| Perla Tirado | $25.00 | 2019-10-08 | Website |
Expenditures (10 | $5,305.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Esau Chavez | $1,000.00 | 2019-11-10 | Campaign Work |
| Esau Chavez | $750.00 | 2019-10-15 | Campaign Work |
| Esau Chavez | $750.00 | 2019-10-30 | Campaign Work |
| Esau Chavez | $750.00 | 2019-11-29 | Campaign Work |
| Esau Chavez | $750.00 | 2019-11-15 | Campaign Work |
| Esau Chavez | $750.00 | 2019-12-14 | Campaign Work |
| Perla Tirado | $200.00 | 2019-12-03 | |
| Marina Avilez | $175.00 | 2019-10-07 | Food |
| Perla Tirado | $100.00 | 2019-11-29 | Reimbursement |
| Perla Tirado | $80.00 | 2019-11-30 | Reimbursement |