Quarterly

Filed Doc ID: 892633 | Committee: INCS Action Independent Committee

Document Information

Filed Date2023-07-17
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages5
SignerANDREW BROY
SubmitterLeilani Beaver

Expenditures (30 | $13,944.00)

PayeeAmountDatePurpose
Ostrow Reisin Berk & Abrams, Ltd. $3,000.00 2023-05-19 Accounting fees
KATHERINE MENA $1,045.00 2023-04-03 Voter Contact
Rosa Mena $912.00 2023-04-07 Phone bank
BERENICE RIVAS $836.00 2023-04-07 Phone bank
Nayeli Garcia $836.00 2023-04-07 Phone bank
KATHY WILLIAMS $836.00 2023-04-07 Phone bank
Antonio Muniz $760.00 2023-04-07 Phone bank
JASMINE VALADEZ $760.00 2023-04-07 Phone bank
Samuel Rivas $760.00 2023-04-07 Phone bank
Claritha Johnson $684.00 2023-04-07 Phone bank
MARSELL HUBBARD $684.00 2023-04-07 Phone bank
MELANIE ALVAREZ $608.00 2023-04-07 Phone bank
FERNANDO MARQUINQ $304.00 2023-04-07 Phone bank
Jayvon Jackson $304.00 2023-04-07 Phone bank
Mustang Atwater $228.00 2023-04-07 Phone bank
Donald Reyes $228.00 2023-04-07 Phone bank
EDUARDO VALADEZ $152.00 2023-04-07 Phone bank
Jayvon Jackson $95.00 2023-04-27 Phone bank
Rosa Mena $76.00 2023-04-27 Phone bank
KATHY WILLIAMS $76.00 2023-04-27 Phone bank
MARSELL HUBBARD $76.00 2023-04-27 Phone bank
MELANIE ALVAREZ $76.00 2023-04-27 Phone bank
BERENICE RIVAS $76.00 2023-04-27 Phone bank
Nayeli Garcia $76.00 2023-04-27 Phone bank
Samuel Rivas $76.00 2023-04-27 Phone bank
Antonio Muniz $76.00 2023-04-27 Phone bank
Mustang Atwater $76.00 2023-04-27 Phone bank
Claritha Johnson $76.00 2023-04-27 Phone bank
FERNANDO MARQUINQ $76.00 2023-04-27 Phone bank
JASMINE VALADEZ $76.00 2023-04-27 Phone bank