Quarterly
Filed Doc ID: 767416 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2020-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 3 |
| Signer | Jennifer Kim |
Expenditures (17 | $7,464.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Women in Government | $2,500.00 | 2020-03-12 | Membership |
| Travelocity | $1,094.98 | 2020-02-06 | Travel |
| Embassy Suites | $987.72 | 2020-02-28 | Hotel |
| Goldstar 500 | $450.00 | 2020-03-02 | Donation |
| American Airlines | $415.80 | 2020-02-04 | Travel |
| Embassy Suites | $292.37 | 2020-02-26 | Meals |
| T-Mobile | $229.00 | 2020-03-23 | Phone |
| T-Mobile | $229.00 | 2020-01-25 | Phone |
| T-Mobile | $229.00 | 2020-02-25 | Phone |
| Hertz Car Rental | $173.51 | 2020-02-25 | Car rental |
| PayPal Giving Fund | $165.00 | 2020-02-12 | Donation |
| Flower Basket | $152.70 | 2020-01-31 | Flowers |
| Miscellaneous Expenditures | $150.00 | 2020-01-21 | Miscellaneous |
| Stolp Island Social | $147.75 | 2020-02-01 | Meals |
| Miscellaneous Expenditures | $100.00 | 2020-03-22 | Miscellaneous |
| Stolp Island Social | $99.60 | 2020-02-01 | Meals |
| American Airlines | $47.98 | 2020-02-23 | Travel fees |