Quarterly

Filed Doc ID: 927385 | Committee: Friends of Kirk Oritz

Document Information

Filed Date2024-07-15
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages4
SignerRicardo Ortiz

Expenditures (22 | $3,039.27)

PayeeAmountDatePurpose
Elsa Maldonado $1,000.00 2024-06-24 Rent
Elsa Maldonado $1,000.00 2024-04-05 Rent
Elsa Maldonado $170.45 2024-06-20 Rent
Elsa Maldonado $115.00 2024-05-13 Rent
Amazon $68.34 2024-06-24 Supplies
Microsoft $65.40 2024-06-24 Subscription
Microsoft $65.40 2024-04-22 Subscription
Microsoft $65.40 2024-05-22 Subscription
T-mobile $60.00 2024-04-22 Cell phone
T-mobile $60.00 2024-05-20 Cell phone
T-mobile $60.00 2024-06-20 Cell phone
Amazon $46.62 2024-05-23 Supplies
Amazon $44.22 2024-05-22 Supplies
Uber $35.62 2024-06-17 Taxi
Uber $34.72 2024-06-11 Taxi
Uber $34.62 2024-06-17 Taxi
Uber $25.27 2024-06-14 Taxi
Uber $20.96 2024-06-03 Taxi
Uber $19.96 2024-06-03 Taxi
Uber $19.92 2024-06-10 Taxi
Uber $18.39 2024-05-31 Taxi
Uber $8.98 2024-06-03 Taxi