Quarterly

Filed Doc ID: 840068 | Committee: Community for Iris Y Chavira

Document Information

Filed Date2022-04-18
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages5
SignerAngel Gutierrez

Receipts (10 | $2,150.70)

DonorAmountDateDescription
Dot Press LLC $890.00 2022-01-10 Design and Logo
Dot Press LLC $435.00 2022-01-28 Printing and design of business card layout
Efrain Mata $249.30 2022-01-10 Campaign Supplies
Efrain Mata $204.23 2022-02-26 Meet and Greet Event
Efrain Mata $132.98 2022-02-05 Coffee Event
Efrain Mata $102.10 2022-02-19 Coffee Event
Efrain Mata $79.74 2022-02-12 Food Event
Efrain Mata $26.57 2022-01-16 Campaign Supplies
Efrain Mata $25.32 2022-02-03 Campaign Supplies
Efrain Mata $5.46 2022-01-13 Campaign Supplies

Expenditures (14 | $8,626.79)

PayeeAmountDatePurpose
Ed Mullen Law Firm $1,500.00 2022-01-18 Legal fees
Dot Press LLC $1,325.00 2022-01-31 Printing
Fernanda Castellanos $1,280.00 2022-02-06 Campaign Work
Yesenia Villasenor $1,000.00 2022-03-30 Campaign Donation Refunded
Fernanda Castellanos $1,000.00 2022-03-19 Campaign Work
Dot Press LLC $655.00 2022-01-25 Printing
Dynamic Creations $621.81 2022-03-13 Campaign Promo
Dot Press LLC $450.00 2022-03-01 Printing
Dot Press LLC $335.00 2022-01-12 Printing
Dynamic Creations $206.29 2022-01-05 Campaign Promo
PNC Bank $79.99 2022-03-27 Purchase of Campaign Checks
PNC Bank $59.90 2022-03-31 Bank charges
PNC Bank $56.90 2022-01-31 Bank charges
PNC Bank $56.90 2022-02-28 Bank charges