Quarterly

Filed Doc ID: 824908 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2021-11-11
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages20
AmendedYes
Clarificationadditional expenses
SignerProco Joseph Moreno, III

Receipts (17 | $20,722.50)

DonorAmountDateDescription

Expenditures (132 | $52,214.81)

PayeeAmountDatePurpose
Shell Gas Station $50.34 2017-06-02 Gasoline
El Jardin Restaurant $45.74 2017-06-12 Meals
Fifth Third Bank $45.00 2017-06-29 Fees
Uber Technologies $40.13 2017-06-01 Transportation
Uber Technologies $37.03 2017-06-12 Transportation
Fifth Third Bank $37.00 2017-06-20 Fees
Uber Technologies $36.95 2017-04-24 Transportation
Uber Technologies $36.92 2017-06-06 Transportation
Uber Technologies $36.02 2017-04-05 Transportation
Uber Technologies $31.68 2017-06-08 Transportation
Uber Technologies $29.94 2017-06-09 Transportation
Uber Technologies $26.89 2017-04-27 Transportation
Uber Technologies $26.02 2017-06-15 Transportation
Uber Technologies $25.69 2017-04-26 Transportation
Uber Technologies $25.55 2017-06-14 Transportation
Estelle's Cafe & Pub, LTD. $25.00 2017-04-17 Meals
Uber Technologies $23.56 2017-04-13 Transportation
Uber Technologies $22.86 2017-04-12 Transportation
Uber Technologies $22.81 2017-06-02 Transportation
Uber Technologies $19.58 2017-06-14 Transportation
Uber Technologies $17.30 2017-04-20 Transportation
Uber Technologies $14.16 2017-04-20 Transportation
Uber Technologies $13.78 2017-04-11 Transportation
Uber Technologies $13.62 2017-04-18 Transportation
Uber Technologies $12.58 2017-04-19 Transportation
Uber Technologies $10.06 2017-06-16 Transportation
Uber Technologies $8.33 2017-06-07 Transportation
Uber Technologies $6.16 2017-06-21 Transportation
Uber Technologies $5.40 2017-06-23 Transportation
Uber Technologies $5.19 2017-06-22 Transportation
Uber Technologies $5.03 2017-04-28 Transportation
Uber Technologies $4.00 2017-06-01 Transportation