Quarterly

Filed Doc ID: 919680 | Committee: Friends of Chuy Garcia

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages5
SignerAaron Ortiz

Receipts (7 | $11,800.00)

DonorAmountDateDescription
The Astor Company $4,000.00 2024-01-31
Silver Star Waste Solutions $4,000.00 2024-01-31
Matacorp Development LLC $2,000.00 2024-02-26
Fausto Enterprises $1,000.00 2024-02-26
Maros Auto Sales Inc. $300.00 2024-02-22
Development Services Corporation $250.00 2024-03-31
Economy Roofing & Siding Inc. $250.00 2024-02-23

Expenditures (23 | $23,111.98)

PayeeAmountDatePurpose
FELA LLC $6,666.67 2024-01-01 Consulting
FELA LLC $6,666.67 2024-03-01 Consulting
FELA LLC $6,666.67 2024-02-01 Consulting
Costco $792.71 2024-03-19 Event Costs
Subway $723.53 2024-03-20 Food for Volunteers
Alejandra's $200.42 2024-03-11 Food for Volunteers
Dunkin Donuts $109.09 2024-03-20 Coffee and Donuts for Volunteers
Dunkin Donuts $109.09 2024-03-20 Coffee and Donuts for Volunteers
Dunkin Donuts $109.09 2024-03-20 Coffee and Donuts for Volunteers
Dunkin Donuts $109.09 2024-03-20 Coffee and Donuts for Volunteers
Dunkin Donuts $109.09 2024-03-20 Coffee and Donuts for Volunteers
Falco's Pizza $99.40 2024-03-19 Food for Volunteers
Brighton Park Community Bank $95.00 2024-01-18 Bank Charges
Brighton Park Community Bank $95.00 2024-02-18 Bank Charges
Brighton Park Community Bank $95.00 2024-03-18 Bank Charges
Dunkin Donuts $92.99 2024-03-20 Coffee and Donuts for Volunteers
Dunkin Donuts $91.86 2024-03-20 Coffee and Donuts for Volunteers
Dunkin Donuts $88.56 2024-03-20 Coffee and Donuts for Volunteers
Falco's Pizza $66.35 2024-03-18 Food for Volunteers
Dunkin Donuts $63.09 2024-03-20 Coffee and Donuts for Volunteers
Falco's Pizza $55.75 2024-03-13 Food for Volunteers
Dunkin Donuts $3.56 2024-03-20 Coffee and Donuts for Volunteers
Falco's Pizza $3.30 2024-03-13 Food for Volunteers