Quarterly

Filed Doc ID: 891510 | Committee: Friends of Anabel Abarca

Document Information

Filed Date2023-07-15
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages20
AmendedYes
ClarificationExpenditures added
SignerAnabel Abarca

Receipts (71 | $135,500.00)

DonorAmountDateDescription

Expenditures (110 | $128,016.75)

PayeeAmountDatePurpose
Chile Toreado $19.54 2023-01-26 Meals
Taste of Canton $17.62 2023-03-09 Meals
Taste of Canton $12.71 2023-01-31 Meals
Amazon.com $11.41 2023-03-27 Supplies
ActBlue Technical Services $9.88 2023-01-03 Credit Card Processing Fees
ActBlue Technical Services $9.88 2023-02-16 Credit Card Processing Fees
ActBlue Technical Services $9.88 2023-01-03 Credit Card Processing Fees
Amazon.com $9.87 2023-03-24 Supplies
Amazon.com $8.80 2023-02-14 Office supplies
ActBlue Technical Services $3.95 2023-02-16 Credit Card Processing Fees