Quarterly
Filed Doc ID: 979972 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 10 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Grainne Mahoney |
Receipts (3 | $3,279.14)
| Donor | Amount | Date | Description |
|---|
Expenditures (75 | $20,227.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amazon.com Services Inc. | $68.02 | 2025-04-04 | Supplies |
| UBER Technologies, Inc. | $55.12 | 2025-04-28 | Transportation |
| Amazon.com Services Inc. | $50.67 | 2025-04-01 | Supplies |
| UBER Technologies, Inc. | $49.17 | 2025-04-28 | Transportation |
| Amazon.com Services Inc. | $46.86 | 2025-05-19 | Supplies |
| Amazon.com Services Inc. | $46.74 | 2025-04-02 | Supplies |
| Walgreens | $44.68 | 2025-05-20 | Supplies |
| Amazon.com Services Inc. | $38.39 | 2025-04-08 | Software |
| Amazon.com Services Inc. | $38.04 | 2025-05-12 | Supplies |
| UBER Technologies, Inc. | $34.23 | 2025-04-16 | Transportation |
| Comcast | $33.16 | 2025-04-08 | Internet |
| $28.80 | 2025-04-01 | Software | |
| $28.80 | 2025-06-02 | Software | |
| $28.80 | 2025-05-01 | Software | |
| UBER Technologies, Inc. | $22.68 | 2025-04-16 | Transportation |
| $21.60 | 2025-06-02 | Software | |
| $21.60 | 2025-05-01 | Software | |
| $21.60 | 2025-04-01 | Software | |
| Walgreens | $19.72 | 2025-05-07 | Supplies |
| Amazon.com Services Inc. | $15.42 | 2025-04-08 | Supplies |
| UBER Technologies, Inc. | $13.89 | 2025-05-19 | Transportation |
| Amazon.com Services Inc. | $6.56 | 2025-04-08 | Supplies |
| Meta Platforms | $4.30 | 2025-06-30 | Advertising |
| Amazon.com Services Inc. | $3.04 | 2025-06-30 | Supplies |
| UBER Technologies, Inc. | $3.00 | 2025-05-19 | Transportation |