Quarterly
Filed Doc ID: 799994 | Committee: Friends for Lisette Lopez
Document Information
| Filed Date | 2021-03-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-08-08 to 2018-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Reconciled account |
| Signer | Lisette Lopez |
Receipts (16 | $4,097.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diana Cervantes | $830.00 | 2018-09-01 | |
| Mexican American PAC INC | $600.00 | 2018-09-14 | |
| Torres Omar Jewelry | $500.00 | 2018-08-28 | |
| Lisette Lopez | $500.00 | 2018-08-17 | |
| Geoffrey Price | $400.00 | 2018-09-21 | |
| Lisette Lopez | $390.00 | 2018-09-17 | |
| Diana Cervantes | $169.99 | 2018-08-18 | |
| Diana Cervantes | $165.99 | 2018-08-18 | |
| Diana Cervantes | $132.00 | 2018-09-04 | |
| Lisette Lopez | $120.00 | 2018-08-29 | |
| Lisette Lopez | $100.00 | 2018-08-10 | |
| Lisette Lopez | $71.88 | 2018-08-16 | |
| Diana Cervantes | $49.90 | 2018-09-01 | |
| Lisette Lopez | $47.04 | 2018-08-16 | |
| Diana Cervantes | $15.95 | 2018-09-14 | |
| Diana Cervantes | $5.00 | 2018-08-18 |
Expenditures (12 | $3,198.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JR Signs and Graphics | $830.00 | 2018-09-01 | T-Shirts |
| Fernando Mondragon | $500.00 | 2018-08-17 | Website design |
| Fernando Mondragon | $400.00 | 2018-09-11 | Media - production |
| Breaker Press Company and Printing Services | $390.00 | 2018-09-17 | Brochures |
| Bernie Hickey | $250.00 | 2018-09-21 | Fund raising - hall rental |
| Amazon.com | $169.99 | 2018-08-18 | Equipment - purchase |
| Amazon.com | $165.99 | 2018-08-18 | Equipment - purchase |
| Amazon.com | $165.99 | 2018-09-18 | Equipment - purchase |
| Breaker Press Company and Printing Services | $120.00 | 2018-08-28 | Banners |
| NFL Shop Store | $106.24 | 2018-09-24 | Fund raising - entertainment |
| NFL Shop Store | $83.89 | 2018-09-17 | Fund raising - entertainment |
| Amazon.com | $15.95 | 2018-09-14 | Subscription |