Quarterly
Filed Doc ID: 912511 | Committee: Vallas For Mayor
Document Information
| Filed Date | 2024-02-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 197 |
| Amended | Yes |
| Clarification | Expenditure description corrected |
| Signer | Paul Vallas |
| Submitter | Shirley Taetle |
Receipts (286 | $1,590,755.73)
| Donor | Amount | Date | Description |
|---|
Expenditures (1454 | $3,361,968.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Annette Robinson Robinson | $250.00 | 2023-04-05 | Services |
| Carlos Ayala | $250.00 | 2023-05-05 | Services |
| Woodward Shen | $250.00 | 2023-05-08 | Services |
| Carlos Rengifo | $250.00 | 2023-04-04 | Services |
| Darnell Clark | $250.00 | 2023-05-17 | Services |
| Steve Forte | $250.00 | 2023-05-05 | Services |
| Brendan Kelly | $250.00 | 2023-04-04 | Services |
| Rich Harnett | $250.00 | 2023-05-05 | Services |
| Nancy Beltran | $250.00 | 2023-04-04 | Services |
| Ettome Gayton | $250.00 | 2023-04-01 | Services |
| Ellen Herdeck | $250.00 | 2023-04-06 | Services |
| John Garcia | $250.00 | 2023-05-17 | Services |
| Greek Islands | $249.02 | 2023-04-05 | Meals |
| Morisela Aguado Vega | $237.50 | 2023-04-04 | Services |
| Morisela Aguado Vega | $237.50 | 2023-04-04 | Services |
| Nancy Beltran | $237.50 | 2023-04-04 | Services |
| Anthony Valentino | $237.50 | 2023-04-01 | Services |
| Costco | $233.14 | 2023-04-03 | Supplies |
| John J Garcia | $225.00 | 2023-04-04 | Services |
| Josie Garcia | $225.00 | 2023-04-04 | Services |
| Michael Amato | $225.00 | 2023-05-05 | Services |
| Loni Fierro | $225.00 | 2023-04-04 | Services |
| Jasmin Castillo | $225.00 | 2023-05-09 | Services |
| Ana Maria Ibarra | $225.00 | 2023-04-04 | Services |
| Michael Thomas | $225.00 | 2023-04-01 | Services |
| Alonso Olquin | $225.00 | 2023-05-09 | Services |
| Esmeralda Garcia | $225.00 | 2023-05-09 | Services |
| Varnita Lucas | $225.00 | 2023-04-04 | Services |
| Chris Campbell Jr | $225.00 | 2023-04-03 | Services |
| Ana Maria Ibarra | $225.00 | 2023-04-01 | Services |
| Jonathan Randazzo | $225.00 | 2023-04-04 | Services |
| Esmeralda Rodriguez | $225.00 | 2023-04-04 | Services |
| Veronica Luna | $225.00 | 2023-05-17 | Services |
| Al Amato | $225.00 | 2023-05-05 | Services |
| Miguel Perez | $225.00 | 2023-05-19 | Services |
| Hailey Frazier | $225.00 | 2023-04-04 | Services |
| Violeta Garcia | $225.00 | 2023-05-09 | Services |
| Maria Torres | $225.00 | 2023-05-09 | Services |
| Arturo Gomez | $225.00 | 2023-04-04 | Services |
| Edgar Paez | $225.00 | 2023-05-08 | Services |
| Guadalupe Yasmin | $225.00 | 2023-05-19 | Services |
| Doordash | $224.31 | 2023-04-03 | Meals |
| Prime & Provision | $222.32 | 2023-04-03 | Meals |
| Costco | $217.02 | 2023-04-03 | Supplies |
| Joseph Jaroch | $217.00 | 2023-04-04 | Services |
| Cynthia Santos | $210.00 | 2023-04-04 | Services |
| Linda Hernandez | $209.00 | 2023-04-04 | Services |
| ActBlue Technical Services | $207.58 | 2023-04-10 | Processing Fees |
| Kate Patino | $204.25 | 2023-04-04 | Services |
| NGP Van | $203.83 | 2023-04-03 | Fundraising |