Quarterly

Filed Doc ID: 929160 | Committee: Friends of Jessie Fuentes

Document Information

Filed Date2024-07-30
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages7
AmendedYes
ClarificationFirst change was to correct characterization of receipt from Progressive Dems for Jessie Fuentes to an other receipt because it was a reimbursement for an expenditure paid for by Friends of Jessie Fuentes, and second change was to correct name of Movimiento Victoria Ciudadana in other receipts to match the name of the original contribution that was refunded.
SignerChris Belz
SubmitterEd Mullen

Receipts (14 | $15,840.00)

DonorAmountDateDescription
Progressive Democrats for Jessie Fuentes $7,550.00 2023-12-13 Reimbursement for rental hall expense
A.L.L. Masonary Construction $1,000.00 2023-10-02
Central Park Foods $1,000.00 2023-12-12
Centennial Medical Management Corporation $1,000.00 2023-12-13
Movimiento Victoria Ciudadana $1,000.00 2023-10-25 Refund
Jems of Insurance Group Inc $750.00 2023-10-24
Juan Carlos Rodriguez $750.00 2023-10-24
New Life Covenant $500.00 2023-12-12
Public Sector Solutions, LLC $500.00 2023-11-29
Leonor Torres-Whitt $500.00 2023-10-24
People for Rosana $420.00 2023-10-24
All in with Lilian $420.00 2023-11-29
Norford Hotel $250.00 2023-12-19
Andy for All $200.00 2023-12-13

Expenditures (11 | $12,398.10)

PayeeAmountDatePurpose
Regency Inn Banquets $7,550.00 2023-12-19 Hall rental and food
Municipal Foods $2,000.00 2023-11-20 Food
Estello The Custom Shop $698.12 2023-10-27 T-Shirts
Janellie's Kitchen and Sweets LLC $540.00 2023-10-13 Fund raising - food
Regency Inn Banquets $500.00 2023-11-20 Hall rental and food
Office Depot/Office Max $300.00 2023-10-16 Office supplies
El Schomburg $300.00 2023-12-19 Rental Space
Verdant Virtual Wellness $200.00 2023-10-30 Pumpkins
Frontier Airlines $155.98 2023-10-10 Air fare - candidate
Frontier Airlines $114.00 2023-10-04 Air fare - candidate
Janellie's Kitchen and Sweets LLC $40.00 2023-10-27 Food