Quarterly
Filed Doc ID: 989769 | Committee: Friends of Holly Kim
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 30 |
| Signer | Robert Sacks |
Receipts (287 | $184,463.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chey Taylor | $250.00 | 2025-09-24 | |
| Kristina Lederer | $250.00 | 2025-09-24 | |
| Jung Mo | $250.00 | 2025-09-24 | |
| Charles Muhl | $250.00 | 2025-09-22 | |
| Matthew Lowry | $250.00 | 2025-09-24 | |
| Jung Hurh | $250.00 | 2025-09-22 | |
| Deanne Schmidt | $250.00 | 2025-09-10 | |
| Eugene Minon | $250.00 | 2025-09-24 | |
| Andrew S. Oh | $250.00 | 2025-09-22 | |
| Timothy Johnston | $250.00 | 2025-09-24 | |
| Dong R Chung | $250.00 | 2025-09-24 | |
| Randy Harnicker | $250.00 | 2025-09-10 | |
| Bonnie Berger-Neel | $250.00 | 2025-09-22 | |
| Eugene Minon | $250.00 | 2025-09-24 | |
| Brady Cox | $250.00 | 2025-09-28 | |
| Mike Vend Company | $250.00 | 2025-09-29 | |
| BBQ Korean Niles | $250.00 | 2025-09-22 | |
| Committee to Elect Yeena Yoo | $250.00 | 2025-09-17 | |
| Jay Schleppenbach | $250.00 | 2025-09-17 | |
| JR's Wrecker service | $250.00 | 2025-09-30 | |
| Travis Haley | $250.00 | 2025-08-05 | |
| Suzan Liu | $250.00 | 2025-09-30 | |
| Irma Garcia | $250.00 | 2025-09-30 | |
| Eugene Minon | $250.00 | 2025-08-25 | |
| Barbara Susman | $250.00 | 2025-09-30 | |
| Bobbie Kim | $250.00 | 2025-08-25 | |
| Jae S Yoon | $250.00 | 2025-09-22 | |
| Gojos Cafe | $250.00 | 2025-09-22 | |
| Jose Martinez | $250.00 | 2025-09-22 | |
| Hels Chang | $250.00 | 2025-09-10 | |
| Aileen Kim | $250.00 | 2025-09-17 | |
| Byoung Sug Kim | $250.00 | 2025-09-22 | |
| Brian Hextell | $250.00 | 2025-09-28 | |
| Liz Butler | $250.00 | 2025-09-28 | |
| Carissa Casbon | $250.00 | 2025-09-08 | |
| Adrienne Thompson | $250.00 | 2025-09-08 | |
| Thomas Burney | $250.00 | 2025-08-25 | |
| Sanghwa Park | $250.00 | 2025-08-25 | |
| 4041 Emerald LLC | $250.00 | 2025-09-26 | |
| Multiplex Vision Inc. | $250.00 | 2025-09-26 | |
| Joel Finfer | $250.00 | 2025-08-25 | |
| Chris Sorensen | $250.00 | 2025-09-28 | |
| William Lutman | $250.00 | 2025-08-05 | |
| James Mark | $250.00 | 2025-09-28 | |
| Julie Williams | $250.00 | 2025-09-28 | |
| Sam Park | $250.00 | 2025-09-28 | |
| Paul Luu | $250.00 | 2025-09-28 | |
| Paul Frank | $250.00 | 2025-09-28 | |
| Randy Harnicker | $250.00 | 2025-09-28 | |
| Lisa Nusko | $250.00 | 2025-09-28 |
Expenditures (44 | $31,757.24)
| Payee | Amount | Date | Purpose |
|---|