Quarterly

Filed Doc ID: 900579 | Committee: Friends of George A. Cardenas

Document Information

Filed Date2023-10-16
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages17
AmendedYes
Clarificationbank reconciliation
SignerCarlos Cardenas

Receipts (58 | $61,492.59)

DonorAmountDateDescription
Martorina Family LLC $400.00 2023-05-30
Cristina Foods $250.00 2023-05-18
Steve Pearlman $250.00 2023-05-30
George Keane $250.00 2023-06-01
Violetas Permit & Business License LLC $250.00 2023-05-30
Lakewest Inc $250.00 2023-05-30
Sarris Group LTD $250.00 2023-05-30
Martorina Family LLC $200.00 2023-05-30

Expenditures (59 | $39,859.01)

PayeeAmountDatePurpose
Bank Of America $123.30 2023-04-17 Bank charges
East Bank Club $115.00 2023-06-23 Parking
BP $100.00 2023-05-10 Gasoline
East Bank Club $100.00 2023-06-23 Meetings, conference room reservation
ActBlue Technical Services $98.75 2023-05-18 Merchant processing & reporting
ActBlue Technical Services $59.25 2023-06-21 Merchant processing & reporting
Bank Of America $30.95 2023-04-04 Bank charges
Bank Of America $30.95 2023-06-02 Bank charges
Bank Of America $30.95 2023-05-02 Bank charges