Quarterly

Filed Doc ID: 971666 | Committee: People for Laura Faver Dias

Document Information

Filed Date2025-04-14
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages5
SignerLaura Faver Dias

Receipts (3 | $3,807.76)

DonorAmountDateDescription
Airbnb $3,053.33 2025-01-02 Refund
Takeda Pharmaceuticals USA $500.00 2025-01-14
Airbnb $254.43 2025-02-10 Refund

Expenditures (17 | $1,775.46)

PayeeAmountDatePurpose
Panera Bread $297.19 2025-01-21 Food
Squarespace $276.00 2025-03-31 Website
Airbnb $254.43 2025-02-05 Lodging - candidate
Best Buy $237.57 2025-01-27 Office equipment
Zoom Video Communications $159.90 2025-01-27 Subscription
Google LLC $62.40 2025-01-02 Subscription
PNC Bank $55.00 2025-03-03 Bank charges
Gusto $52.00 2025-01-06 Accounting fees
Gusto $52.00 2025-03-05 Accounting fees
Gusto $52.00 2025-02-05 Accounting fees
Google LLC $50.40 2025-02-03 Subscription
Google LLC $50.40 2025-03-03 Subscription
PNC Bank $50.00 2025-01-02 Bank charges
PNC Bank $50.00 2025-02-03 Bank charges
Google LLC $28.80 2025-03-03 Subscription
Google LLC $28.80 2025-02-03 Subscription
Google LLC $18.57 2025-01-02 Subscription