Quarterly

Filed Doc ID: 813513 | Committee: Citizens for Sara Feigenholtz

Document Information

Filed Date2021-07-15
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages11
SignerSara Feigenholtz
SubmitterErica Kelly

Receipts (2 | $2,900.00)

DonorAmountDateDescription

Expenditures (84 | $27,248.52)

PayeeAmountDatePurpose
10 Federal Self Storage $133.99 2021-05-10 Storage
Comcast $124.71 2021-06-10 Phone & Internet
Trenton Crawford $100.00 2021-05-25 Consulting
Trenton Crawford $100.00 2021-04-19 Consulting
Little Saigon $90.72 2021-06-10 Meals
Alyssa Goodstein $87.50 2021-04-27 Consulting
Alyssa Goodstein $87.50 2021-05-17 Consulting
Recanto Brazilian Grill $76.43 2021-04-10 Staff lunch
Amazon Marketplace $75.54 2021-06-10 Supplies
Amazon Marketplace $60.72 2021-06-10 Supplies
Google $60.00 2021-05-10 Software
Google $60.00 2021-06-10 Software
Google $59.30 2021-04-10 Software
Amazon Marketplace $48.34 2021-05-10 Supplies
Little Saigon $45.04 2021-05-10 Meals
Walmart $44.08 2021-05-10 Supplies
Recanto Brazilian Grill $39.32 2021-04-10 Staff lunch
Recanto Brazilian Grill $38.00 2021-05-10 Staff lunch
Alyssa Goodstein $37.50 2021-05-10 Consulting
Alyssa Goodstein $37.50 2021-05-03 Consulting
Alyssa Goodstein $37.50 2021-06-17 Consulting
Amazon Marketplace $26.34 2021-06-10 Supplies
Recanto Brazilian Grill $25.86 2021-06-10 Staff lunch
Trenton Crawford $25.00 2021-05-10 Consulting
Trenton Crawford $25.00 2021-05-03 Consulting
Little Saigon $23.49 2021-06-10 Meals
Walmart $19.37 2021-05-10 Supplies
Alyssa Goodstein $12.50 2021-05-24 Consulting
Amazon Marketplace $10.79 2021-05-10 Supplies
USPS.com Postal Store $8.25 2021-06-10 Shipping
Amazon Marketplace $4.68 2021-04-10 Supplies
Google $2.17 2021-05-10 Software
Google $2.17 2021-06-10 Software
Google $2.17 2021-04-10 Software