Quarterly

Filed Doc ID: 852044 | Committee: All in With Lilian

Document Information

Filed Date2022-07-25
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages38
AmendedYes
ClarificationAmendment filed 7/25/2022 to correct the following errors: 1) Corrected 6/28/2022 payment to Marcos Guzman from $2740.00 to $2060.00; 2) Deleted 4/14/2022 $100 lump sum food expenditure, which was a duplicate expenditure entered in error; 3) Corrected clerical error on 5/23/2022 transportation expenditure from $3.24 to $3.44; 4) Corrected clerical error on 6/23/2022 lump sum food expenditure from $46.08 to $56.08; 5) Corrected clerical error on 6/28/2022 lump sum food expenditure from $116.48 to $106.48; 6) Corrected clerical error on 6/2/2022 food expenditure to $38.57 from $35.27; 7) Corrected clerical error on 6/28/2022 accounting fees expenditure from $11.26 to $11.86.
SignerElizabeth Parisian

No itemized receipts or expenditures found for this filing.