Quarterly
Filed Doc ID: 845655 | Committee: Friends 4 Jimenez
Document Information
| Filed Date | 2022-07-01 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 6 |
| Signer | Rosey Shadd |
Receipts (20 | $4,622.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| INCS ACTION PAC | $1,000.00 | 2022-05-09 | |
| Manuel Jimenez sr | $902.00 | 2022-05-19 | |
| Larissa Severina-Hughes | $300.00 | 2022-05-18 | |
| Michael Milkie | $250.00 | 2022-04-14 | |
| Jarol Rendon | $250.00 | 2022-05-19 | |
| Gary Thomas | $250.00 | 2022-05-19 | |
| Jocelyn Needer | $200.00 | 2022-05-09 | |
| Vincent DiBenedetto | $200.00 | 2022-04-26 | |
| Veronica Velez | $200.00 | 2022-05-15 | |
| Jean Quigley | $200.00 | 2022-05-19 | |
| Isaac Cuenca | $150.00 | 2022-04-21 | |
| Larissa Severina-Hughes | $100.00 | 2022-04-15 | |
| Carmen Rivera Kurban | $100.00 | 2022-04-28 | |
| Carmen Rivera Kurban | $100.00 | 2022-05-19 | |
| Gary Thomas | $100.00 | 2022-04-28 | |
| Jarol Rendon | $100.00 | 2022-04-19 | |
| Jarol Rendon | $85.00 | 2022-05-22 | |
| Michael Milkie | $75.00 | 2022-05-19 | |
| Isaac Cuenca | $30.00 | 2022-05-21 | |
| Isaac Cuenca | $30.00 | 2022-06-21 |
Expenditures (13 | $2,562.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Manuel Jimenez sr | $902.00 | 2022-05-19 | Fund raising - hall rental |
| Megan Quigley | $770.08 | 2022-06-28 | Staff salaries |
| Gamer's Hall | $655.80 | 2022-06-28 | Election day expense |
| ACTBLUE | $100.42 | 2022-05-22 | Accounting fees |
| ACTBLUE | $51.41 | 2022-05-01 | Accounting fees |
| ACTBLUE | $34.01 | 2022-04-17 | Accounting fees |
| ACTBLUE | $16.02 | 2022-04-24 | Accounting fees |
| ACTBLUE | $11.46 | 2022-05-15 | Accounting fees |
| ACTBLUE | $7.90 | 2022-06-05 | Accounting fees |
| ACTBLUE | $6.72 | 2022-05-08 | Accounting fees |
| ACTBLUE | $2.89 | 2022-06-26 | Accounting fees |
| ACTBLUE | $1.98 | 2022-06-19 | Accounting fees |
| ACTBLUE | $1.98 | 2022-05-29 | Accounting fees |