Quarterly
Filed Doc ID: 884942 | Committee: INCS Action Independent Committee
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 9 |
| Signer | ANDREW BROY |
| Submitter | Leilani Beaver |
Receipts (6 | $1,312,800.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (75 | $1,228,185.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BERENICE RIVAS | $456.00 | 2023-02-27 | Phone bank |
| FERNANDO MARQUINQ | $456.00 | 2023-02-27 | Phone bank |
| JOSE OCHOA | $456.00 | 2023-02-27 | Phone bank |
| FERNANDO MARQUINQ | $456.00 | 2023-02-17 | Phone bank |
| JASMINE VALADEZ | $380.00 | 2023-02-27 | Phone bank |
| DONALD REYES | $380.00 | 2023-02-17 | Phone bank |
| KAREN MARTINEZ | $380.00 | 2023-02-17 | Phone bank |
| WAYNE JANIK II | $304.00 | 2023-02-27 | Phone bank |
| Angel Santiago | $304.00 | 2023-02-27 | Phone bank |
| EDUARDO VALADEZ | $304.00 | 2023-02-27 | Phone bank |
| VICTOR NARANJO | $285.00 | 2023-02-27 | Phone bank |
| LACE HANNAH | $247.00 | 2023-02-27 | Phone bank |
| Brandon Mayes | $228.00 | 2023-02-17 | Phone bank |
| TIYANNA HERRON | $228.00 | 2023-02-27 | Phone bank |
| TIYANNA HERRON | $228.00 | 2023-02-17 | Phone bank |
| DONALD REYES | $228.00 | 2023-02-27 | Phone bank |
| KAREN MARTINEZ | $228.00 | 2023-02-27 | Phone bank |
| ROSA GUTIERREZ | $209.00 | 2023-02-27 | Phone bank |
| Mustang Atwater | $152.00 | 2023-02-17 | Phone bank |
| JOSE OCHOA | $152.00 | 2023-02-17 | Phone bank |
| JASMINE VALADEZ | $152.00 | 2023-02-17 | Phone bank |
| Mustang Atwater | $76.00 | 2023-02-27 | Phone bank |
| Claritha Johnson | $76.00 | 2023-02-27 | Phone bank |
| JUSTIN MENDOZA | $76.00 | 2023-02-17 | Phone bank |
| MELANIE ALVAREZ | $76.00 | 2023-02-17 | Phone bank |