Quarterly

Filed Doc ID: 775093 | Committee: Citizens for Antonio Tony Munoz

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages15
SignerPATRICIA RODRIGUEZ
SubmitterPATRICIA RODRIGUEZ

Receipts (21 | $19,700.00)

DonorAmountDateDescription

Expenditures (62 | $96,344.67)

PayeeAmountDatePurpose
T-MOBILE USA, INC. $229.46 2020-06-01 Cell phone
METRO PCS $228.55 2020-04-06 Cell phone
CHASE $211.83 2020-04-06 Interest payment
Ignotz's Restaurant $205.65 2020-04-06 MeETING
Popeyes Chicken $194.88 2020-05-11 Meals
AMAZON.COM $194.76 2020-05-11 Office supplies
Ignotz's Restaurant $191.38 2020-05-11 Meals
STAPLES $187.38 2020-05-11 Office supplies
NU-VOH $183.46 2020-04-06 Meals
SAMS CLUB $157.89 2020-04-06 Office supplies
CHASE $155.24 2020-06-05 Interest payment
C.M.FASAN FLORIST $66.08 2020-06-15 Flowers