Quarterly
Filed Doc ID: 900310 | Committee: Friends of Susan Sadlowski Garza
Document Information
| Filed Date | 2023-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Reported as expenditures, should have reported as receipts also from raffle winnings. |
| Signer | Susan Sadlowski-Garza |
Receipts (4 | $2,061.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Walt Disney World Swan & Dolphin Resort | $957.00 | 2020-05-12 | |
| JPMorgan Chase & Co. Pac | $500.00 | 2020-05-28 | |
| Menards | $354.08 | 2020-05-11 | |
| J. Prender Services Inc. | $250.00 | 2020-04-02 |
Expenditures (19 | $18,437.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Boca Media Group | $7,337.69 | 2020-05-12 | CoVID-19 Mailer |
| 10th Ward Democratic Organization | $5,000.00 | 2020-04-01 | Printing |
| The Sexton Group | $953.47 | 2020-04-06 | Robo calls |
| Dell Headquarters | $669.08 | 2020-04-08 | Computer - purchase |
| Dell Headquarters | $646.38 | 2020-05-14 | Computer - purchase |
| Maria I. Fattore Lazzaroni | $500.00 | 2020-06-01 | Payroll |
| Maria I. Fattore Lazzaroni | $500.00 | 2020-05-01 | Payroll |
| Maria Fattore-Lazzaroni | $500.00 | 2020-04-01 | Payroll |
| Comcast | $401.50 | 2020-05-20 | Internet access |
| Comcast | $401.38 | 2020-04-22 | Internet access |
| Menards | $293.55 | 2020-05-28 | Covid-19 supplies |
| John J. Buchanan Station | $275.00 | 2020-04-01 | Postage |
| Chico Robert | $250.00 | 2020-05-08 | Field Work |
| Hymans Hardware | $214.96 | 2020-06-03 | Supplies |
| Chico Robert | $150.00 | 2020-06-08 | Field Work |
| Menards | $104.28 | 2020-06-17 | Covid-19 supplies |
| Mail Chimp | $85.29 | 2020-06-05 | Subscription |
| Mail Chimp | $85.29 | 2020-04-08 | Subscription |
| Hymans Hardware | $69.41 | 2020-06-03 | Supplies |