Quarterly
Filed Doc ID: 874310 | Committee: Community For Aida Flores
Document Information
| Filed Date | 2023-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 18 |
| Signer | Areli Flores |
Receipts (83 | $31,226.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Stosek | $250.00 | 2022-12-31 | |
| Adrian Calderon | $250.00 | 2022-12-31 | |
| Rebecca Carroll | $250.00 | 2022-12-31 | |
| Timothy Alamillo | $200.00 | 2022-12-30 | |
| Sheila Rodriguez | $200.00 | 2022-11-17 | |
| Richard A. Devine | $200.00 | 2022-11-21 | |
| Guadalupe Blanco | $200.00 | 2022-12-31 | |
| Lizbeth Flores | $170.00 | 2022-11-17 | Fund raising -Dessert |
| Angeles Ponce | $160.00 | 2022-11-17 | |
| Aida Flores | $150.00 | 2022-10-18 | Photography |
| Sandy Sotelo | $150.00 | 2022-10-11 | |
| Rafael Camacho | $150.00 | 2022-12-29 | |
| Aida Flores | $126.13 | 2022-10-29 | Food |
| Aida Flores | $104.72 | 2022-10-17 | Food |
| Aida Flores | $103.66 | 2022-12-26 | Fund raising -Beverages |
| Lizbeth Flores | $100.00 | 2022-11-18 | |
| Ronald Flower | $100.00 | 2022-11-17 | |
| Lizbeth Flores | $100.00 | 2022-10-18 | |
| Lizbeth Flores | $100.00 | 2022-11-17 | |
| Lizbeth Flores | $100.00 | 2022-12-18 | |
| Susana Quintero | $100.00 | 2022-10-22 | |
| Carlos Rivas | $100.00 | 2022-11-06 | |
| Carlos Rivas | $100.00 | 2022-12-06 | |
| Howard Harris-Branch | $100.00 | 2022-10-01 | |
| Ronald Flower | $100.00 | 2022-12-24 | |
| Aida Flores | $91.76 | 2022-10-29 | Food |
| Mark Dalton | $75.00 | 2022-12-29 | |
| Aida Flores | $71.85 | 2022-12-18 | Food |
| Todd Belcore | $50.00 | 2022-12-20 | |
| Ronald Flower | $50.00 | 2022-12-30 | |
| Todd Belcore | $50.00 | 2022-11-19 | |
| Sandy Sotelo | $50.00 | 2022-12-29 | |
| Aida Flores | $11.01 | 2022-10-30 | Office supplies |
Expenditures (58 | $53,999.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ActBlue Techinical Services | $10.89 | 2022-10-09 | Bank charges |
| ActBlue Techinical Services | $10.88 | 2022-12-25 | Bank charges |
| Omella Inc. | $10.15 | 2022-10-31 | Bank charges |
| Omella Inc. | $9.92 | 2022-12-12 | Bank charges |
| Omella Inc. | $9.06 | 2022-12-27 | Bank charges |
| Omella Inc. | $8.76 | 2022-10-17 | Bank charges |
| Omella Inc. | $5.54 | 2022-11-07 | Bank charges |
| Omella Inc. | $0.82 | 2022-12-05 | Bank charges |