Quarterly

Filed Doc ID: 793578 | Committee: Friends of Linda Chapa LaVia

Document Information

Filed Date2021-01-13
Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages4
SignerJennifer Kim

Expenditures (24 | $6,908.81)

PayeeAmountDatePurpose
Subway $1,851.97 2020-12-22 Staff meal
Jimmy Johns $594.69 2020-12-23 Meals
Jimmy Johns $513.25 2020-12-16 Staff meal
Dick's Sporting Goods $505.00 2020-12-18 Gift card
Amazon.com $504.49 2020-12-17 Supplies
Star Graphics $459.50 2020-12-16 Printing
Jimmy Johns $304.63 2020-12-23 Meals
Remembering Sara Villanueva $220.00 2020-12-28 Donation
Subway $210.23 2020-12-22 Staff meals
Top Golf $200.00 2020-12-18 Gift card
Comcast $180.00 2020-12-28 Fees
T-Mobile $171.00 2020-11-25 Cell phone
T-Mobile $171.00 2020-12-25 Cell phone
T-Mobile $142.21 2020-10-25 Cell phone
FTD.COM $115.55 2020-11-06 Floral arrangement
FTD.COM $111.23 2020-11-20 Floral arrnagement
Subway $101.41 2020-12-23 Meals
FTD.COM $94.33 2020-12-14 Funeral arrangement
FTD.COM $89.63 2020-12-02 Floral arrangement
Edible Arrangements $79.97 2020-11-19 Staff gift
Edible Arrangements $79.97 2020-11-19 Staff gift
Edible Arrangements $77.82 2020-11-19 Staff gift
Edible Arrangements $65.54 2020-11-19 Staff gift
Edible Arrangements $65.39 2020-11-20 Staff gift