Quarterly

Filed Doc ID: 806250 | Committee: Adriana For ECC

Document Information

Filed Date2021-04-15
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages4
SignerAdriana Barriga-Green

Receipts (3 | $12,850.00)

DonorAmountDateDescription
ECCFA-COPE 01/07 $7,600.00 2021-03-12
ECCFA-COPE 01/07 $5,000.00 2021-01-23
Stacey Shah $250.00 2021-02-19

Expenditures (13 | $10,011.01)

PayeeAmountDatePurpose
Breaker Press $6,402.50 2021-03-30 Mailing
DailyHerald/Reflejos $1,000.00 2021-03-31 Advertising - All Device Digital Blast Ads
Breaker Press $845.00 2021-02-05 Palm cards
Union Signs and Printing $810.00 2021-02-25 Yard signs
Breaker Press $398.89 2021-02-19 Palm cards
US Postal Service $187.95 2021-02-22 Postage
BP $70.44 2021-03-03 Gasoline
BP $65.95 2021-02-24 Gasoline
BP $54.78 2021-03-21 Gasoline
CampaignPartner.com $52.00 2021-02-23 Website
CampaignPartner.com $52.00 2021-03-23 Website
CampaignPartner.com $49.00 2021-01-22 Website
BP $22.50 2021-03-04 Gasoline