Quarterly
Filed Doc ID: 891905 | Committee: Friends of Samie Martinez
Document Information
| Filed Date | 2023-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Reporting missing expeditures. Also make changes to previous reporting period which caused issues for this report. |
| Signer | Samie Martinez |
Receipts (76 | $114,975.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teresa Martinez | $300.00 | 2023-01-30 | |
| UCS Corporation | $300.00 | 2023-03-01 | |
| Daniela Ardelean | $300.00 | 2023-02-04 | |
| Gina Munoz | $274.04 | 2023-01-29 | Promotional items |
| David Kawaguchi | $250.00 | 2023-02-21 | |
| Casey Horton | $250.00 | 2023-01-30 | |
| Paul Cooper | $250.00 | 2023-01-30 | |
| Georges & Synowiwcki, LTD. | $250.00 | 2023-02-11 | |
| Sheila Hallinan | $250.00 | 2023-02-21 | |
| David Rodriguez | $250.00 | 2023-02-21 | |
| Kelly Speck | $250.00 | 2023-02-21 | |
| 5122-24 N Elston, LLC | $250.00 | 2023-02-04 | |
| Steven Ploski | $250.00 | 2023-01-30 | |
| Mark Chiang, Inc d/b/a House of Wah Sun | $250.00 | 2023-02-24 | |
| Didier Durand | $250.00 | 2023-03-01 | |
| Raymundo Martinez | $220.00 | 2023-02-11 | |
| Molly Beran | $200.00 | 2023-02-21 | |
| Sheila Hallinan | $200.00 | 2023-02-07 | Food |
| John Erakovich | $200.00 | 2023-02-11 | |
| Richard Conroy | $200.00 | 2023-01-30 | |
| Sheila Hallinan | $185.00 | 2023-02-02 | Food |
| Steven Ploski | $150.00 | 2023-03-13 | |
| Sheila Hallinan | $90.83 | 2023-02-07 | Food |
| Sheila Hallinan | $72.90 | 2023-02-07 | Food |
| Sheila Hallinan | $66.26 | 2023-02-07 | Food |
| Sheila Hallinan | $56.56 | 2023-02-07 | Promotional items |
Expenditures (41 | $121,806.56)
| Payee | Amount | Date | Purpose |
|---|