Quarterly

Filed Doc ID: 945598 | Committee: Friends for Susana Mendoza

Document Information

Filed Date2024-10-14
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages27
SignerDavid Szostak
SubmitterLouisa Keefe

Receipts (106 | $178,534.75)

DonorAmountDateDescription
Augustine Sogunro $100.00 2024-07-30
Latrina Joshua $100.00 2024-08-20
Augustine Sogunro $100.00 2024-07-30
Augustine Sogunro $100.00 2024-08-06
Latrina Joshua $100.00 2024-07-01
Jesse Lava $100.00 2024-08-13

Expenditures (127 | $38,669.94)

PayeeAmountDatePurpose
Numero $20.63 2024-07-23 Merchant Transaction Fee
Uber $19.96 2024-08-12 Transportation
Uber $19.00 2024-09-16 Transportation
Uber $18.92 2024-08-12 Transportation
Numero $18.75 2024-07-03 Merchant Transaction Fee
The UPS Store (2427) $17.29 2024-09-19 Postage
Action Network $17.00 2024-07-26 Software Platform
Action Network $14.00 2024-08-26 Subscription
Action Network $10.00 2024-09-26 Software Platform
NA Midway Carnival $10.00 2024-08-14 Tickets
Uber $9.53 2024-09-25 Transportation
NA Midway Carnival $8.00 2024-08-14 Tickets
Uber $7.29 2024-09-23 Transportation
Uber $5.03 2024-09-23 Transportation
Uber $4.44 2024-09-23 Transportation
Numero $3.75 2024-07-16 Merchant Transaction Fee
Numero $3.75 2024-07-02 Merchant Transaction Fee
Uber $3.61 2024-09-23 Transportation
AC Hotel Split $2.58 2024-09-23 Meals
Uber $1.01 2024-09-25 Transportation
Uber $0.99 2024-09-24 Transportation
Uber $0.63 2024-09-23 Transportation
Uber $0.29 2024-09-25 Transportation
Uber $0.22 2024-09-23 Transportation
Uber $0.15 2024-09-23 Transportation
Uber $0.13 2024-09-23 Transportation
Uber $0.11 2024-09-23 Transportation