Quarterly

Filed Doc ID: 875502 | Committee: Citizens to Elect Felix Cardona Jr

Document Information

Filed Date2023-01-26
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages14
AmendedYes
ClarificationUpdating information
SignerFelix Cardona
SubmitterHanah Jubeh

Receipts (41 | $38,600.00)

DonorAmountDateDescription

Expenditures (61 | $22,951.63)

PayeeAmountDatePurpose
T-Mobile $55.00 2022-12-20 Phone bill
Walmart $43.62 2022-10-05 Groceries
Mother & Sons Snack Shop $42.84 2022-12-27 Meals
FedEx Office $40.07 2022-12-13 Printing
Mother & Sons Snack Shop $32.05 2022-10-14 Meals
Paragon Payment Solutions $25.00 2022-11-02 Fees
Paragon Payment Solutions $25.00 2022-12-02 Bank fees
FedEx Office $24.94 2022-12-05 Printing
FedEx Office $22.50 2022-12-20 Office supplies
Walmart $15.61 2022-11-22 Office supplies
FedEx Office $4.43 2022-12-05 Printing