Quarterly
Filed Doc ID: 890278 | Committee: People for Anthony
Document Information
| Filed Date | 2023-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 5 |
| Signer | Joyce Brody |
Receipts (3 | $2,021.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Samantha Steele | $1,000.00 | 2023-06-30 | |
| Ikea | $846.82 | 2023-04-07 | Refund for furniture |
| Marta Popadiak | $175.00 | 2023-06-30 |
Expenditures (15 | $3,433.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Old Plank | $603.43 | 2023-06-26 | Fund raising - food |
| Dan Bee Kim | $500.00 | 2023-05-01 | Illustration services |
| American Airlines | $345.81 | 2023-06-12 | Air fare - candidate |
| Anthony Joel Quezada | $332.11 | 2023-04-05 | Lodging - candidate |
| Chemas Restaurant | $261.38 | 2023-05-16 | Food |
| Office Max | $227.07 | 2023-04-05 | Office supplies |
| Sommers & Fahrenbach, Inc. | $222.42 | 2023-06-27 | Printing |
| Sommers & Fahrenbach, Inc. | $203.00 | 2023-05-17 | Printing |
| Charles Torpe | $200.00 | 2023-05-17 | Musician services |
| Jonathan Nagy | $200.00 | 2023-06-12 | Artwork |
| Potbelly | $166.79 | 2023-05-22 | Food |
| Party City 171 | $67.03 | 2023-05-16 | Party supplies |
| Party City 171 | $41.45 | 2023-06-23 | Party supplies |
| Party City 171 | $38.50 | 2023-05-15 | Decorations, party supplies |
| Party City 171 | $24.81 | 2023-06-22 | Party supplies |