Quarterly
Filed Doc ID: 812347 | Committee: Friends for Celina Villanueva
Document Information
| Filed Date | 2021-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 4 |
| Signer | Celina Villanueva |
| Submitter | Julie Kerouac |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brotherhood of Locomotive Engineers & Trainmen | $500.00 | 2021-04-22 |
Expenditures (16 | $5,109.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Micro Center | $1,504.52 | 2021-05-03 | Office equipment |
| Guitar Center | $887.47 | 2021-06-08 | A/V Equipment |
| Moroleon Tropical | $648.91 | 2021-05-17 | Staff meal |
| Progressive Solutions Consulting | $500.00 | 2021-04-28 | Consulting |
| Brighton Park Properties LLC | $337.50 | 2021-04-07 | Rent |
| Churro Factory | $265.20 | 2021-05-17 | Food |
| Staples | $263.69 | 2021-04-16 | Office equipment |
| Bentoh's | $196.79 | 2021-04-28 | Event expense |
| Falco's Pizza | $191.65 | 2021-06-01 | Meals |
| Target | $151.71 | 2021-05-27 | Office supplies |
| $48.00 | 2021-06-02 | Gsuite | |
| $48.00 | 2021-04-02 | Gsuite | |
| $48.00 | 2021-05-04 | Gsuite | |
| $6.00 | 2021-04-08 | Website | |
| $6.00 | 2021-06-08 | Website | |
| $6.00 | 2021-05-07 | Website |