Quarterly
Filed Doc ID: 885536 | Committee: Friends of Aaron Ortiz
Document Information
| Filed Date | 2023-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Added receipts and expenditures |
| Signer | Manuel Diaz |
Receipts (21 | $27,500.66)
| Donor | Amount | Date | Description |
|---|
Expenditures (75 | $56,054.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $37.44 | 2022-10-03 | Digital Services | |
| $36.90 | 2022-11-02 | Digital Services | |
| $36.90 | 2022-12-02 | Digital Services | |
| Uber | $35.88 | 2022-10-31 | Transportation |
| El Tarasco Rivera INC | $34.94 | 2022-12-22 | Meeting |
| Uber | $34.46 | 2022-12-08 | Transportation |
| Uber | $34.39 | 2022-10-12 | Transportation |
| El Tarasco Rivera INC | $32.61 | 2022-11-23 | Meeting |
| Uber | $29.71 | 2022-12-08 | Transportation |
| Jewel-Osco | $25.09 | 2022-11-21 | Food for Volunteers |
| Uber | $24.30 | 2022-12-12 | Transportation |
| Uber | $23.53 | 2022-12-07 | Transportation |
| $22.06 | 2022-11-02 | Digital Services | |
| Mi Vida | $21.50 | 2022-12-07 | Meals |
| Uber | $20.33 | 2022-12-12 | Transportation |
| $18.71 | 2022-10-03 | Digital Services | |
| $18.44 | 2022-11-02 | Digital Services | |
| $18.44 | 2022-12-02 | Digital Services | |
| Uber | $17.18 | 2022-12-07 | Transportation |
| Uber | $16.09 | 2022-12-12 | Transportation |
| Uber | $14.65 | 2022-12-09 | Transportation |
| Uber | $14.16 | 2022-10-31 | Transportation |
| Uber | $13.78 | 2022-11-02 | Transportation |
| Uber | $5.00 | 2022-12-09 | Transportation |
| Uber | $3.64 | 2022-12-12 | Transportation |