Quarterly
Filed Doc ID: 767174 | Committee: Susana Mendoza For Mayor
Document Information
| Filed Date | 2020-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 79 |
| Amended | Yes |
| Clarification | Updated expenditures |
| Signer | David Szostak |
| Submitter | Louisa Keefe |
Receipts (547 | $2,270,748.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pedro Cevallos Candau | $200.00 | 2019-02-04 | |
| Kevin Sherlock | $200.00 | 2019-02-04 | |
| Laura Perea | $200.00 | 2019-01-30 | |
| Esther Quintero-Guzman | $200.00 | 2019-01-30 | |
| Mario Bear | $200.00 | 2019-01-22 | |
| Alma Gutierrez | $200.00 | 2019-01-25 | |
| RWC Insurance Group | $200.00 | 2019-02-25 | |
| Samesosa Realty Inc | $200.00 | 2019-01-29 | |
| Steve LaKind | $200.00 | 2019-01-23 | |
| Matt Erwin | $200.00 | 2019-01-31 | |
| Martha Morelos | $200.00 | 2019-01-23 | |
| Michael McLean | $200.00 | 2019-01-15 | |
| Craig Veselil | $200.00 | 2019-01-22 | |
| Howard Weiner | $200.00 | 2019-01-16 | |
| Michael Gonzalez | $200.00 | 2019-02-04 | |
| Kevin Waco | $200.00 | 2019-02-04 | |
| Michael Chabraja | $200.00 | 2019-02-23 | |
| David Cordova & Associates LLC | $200.00 | 2019-02-19 | |
| Annette Martinez | $200.00 | 2019-01-28 | |
| Mitchell Cobey | $200.00 | 2019-02-11 | |
| Jessica Montrie | $200.00 | 2019-01-14 | |
| Valdes Engineering Company | $200.00 | 2019-01-25 | |
| Steven Smutny | $200.00 | 2019-01-24 | |
| Anthony Ivone | $200.00 | 2019-02-04 | |
| Midway Staffing Inc | $200.00 | 2019-02-06 | |
| Rick Del Mastro | $200.00 | 2019-02-05 | |
| Stephen Caxton Idowu | $200.00 | 2019-01-18 | |
| Amtrak | $173.00 | 2019-01-14 | Refund |
| Alicia Garcia | $150.00 | 2019-02-25 | |
| Beth Shields-Szostak | $100.00 | 2019-02-19 | |
| Susan Nedza Lastres | $100.00 | 2019-02-05 | |
| Beth Shields-Szostak | $100.00 | 2019-02-06 | |
| Gabriel Martinez | $100.00 | 2019-02-08 | |
| Philip Fabiyi | $100.00 | 2019-02-25 | |
| Gabriel Martinez | $100.00 | 2019-02-25 | |
| Gabriel Martinez | $100.00 | 2019-03-28 | |
| Gabriel Martinez | $100.00 | 2019-02-25 | |
| Gabriel Martinez | $100.00 | 2019-03-28 | |
| Michael McLean | $100.00 | 2019-02-19 | |
| Holly Agra | $100.00 | 2019-02-15 | |
| Michael Chabraja | $100.00 | 2019-02-23 | |
| Kevin Sherlock | $50.00 | 2019-02-25 | |
| Bank of America, N.A. | $30.00 | 2019-01-09 | Wire Transfer Fee Refund |
| Beth Shields-Szostak | $25.00 | 2019-02-08 | |
| James Wolf | $25.00 | 2019-02-25 | |
| Gabriel Martinez | $25.00 | 2019-02-19 | |
| Alicia Garcia | $25.00 | 2019-02-08 |
Expenditures (174 | $2,789,725.05)
| Payee | Amount | Date | Purpose |
|---|