Quarterly
Filed Doc ID: 761622 | Committee: Abouzeid for State Senate
Document Information
| Filed Date | 2020-01-25 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 5 |
| Signer | Tamer Abouzeid |
Receipts (2 | $450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tamer Abouzeid | $250.00 | 2019-12-03 | Travel Costs |
| Farah Haddadin | $200.00 | 2019-11-20 |
Expenditures (13 | $5,900.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John McCoy | $2,000.00 | 2019-12-02 | Consulting |
| Marshall Emmett | $1,478.00 | 2019-12-02 | Field Work |
| RevUp | $500.00 | 2019-12-02 | Computer - software |
| RevUp | $500.00 | 2019-10-02 | Subscription |
| RevUp | $500.00 | 2019-11-04 | Computer - software |
| Paragon Payment Solutions | $216.01 | 2019-10-02 | Merch Fees |
| Priceline | $158.00 | 2019-12-03 | Lodging - candidate |
| NGP VAN | $150.00 | 2019-12-02 | Computer - software |
| NGP VAN | $150.00 | 2019-11-04 | Computer - software |
| NGP VAN | $150.00 | 2019-10-02 | Subscription - software |
| Priceline | $93.61 | 2019-12-02 | Car rental |
| Paragon Payment Solutions | $3.62 | 2019-11-04 | Merchant Account Fees |
| Paragon Payment Solutions | $0.94 | 2019-12-02 | Merchant Account Fees |