EXPENDITURES FOR FILING#1851978
For period beginning January 1st, 2014 and ending May 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$163,803 |
|
Itemized |
$163,803 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,189 |
$6,189 |
Itemized |
$6,132 |
|
Un-Itemized |
$57 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,189 |
$6,189 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,189 |
$6,189 |
COH Start |
$0 |
Cash Receipts |
$0 |
Misc Increase |
$163,803 |
Cash Payments |
$6,189 |
COH End |
$157,615 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1851978 |
2014-03-18 |
2,000 |
2,000 |
BONNIE GARCIA FOR SENATE 2014 |
1356568 |
CTB |
|
WILLOWS |
CA |
95988 |
1851978 |
2014-03-21 |
1,000 |
1,000 |
Republican Party of Stanislaus County |
741618 |
CTB |
|
Modesto |
CA |
95353 |
1851978 |
2014-04-29 |
1,132 |
1,132 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
1851978 |
2014-04-29 |
2,000 |
2,000 |
FRANK BIGELOW FOR ASSEMBLY 2014 |
1353691 |
CTB |
|
ELK GROVE |
CA |
95624 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1929900
For period beginning July 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,154 |
$18,350 |
Itemized |
$12,140 |
|
Un-Itemized |
$14 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,154 |
$18,350 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,154 |
$18,350 |
COH Start |
$157,608 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$12,154 |
COH End |
$145,453 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1929900 |
2014-07-25 |
164 |
164 |
DELUXE BUSINESS FORMS |
|
OFC |
|
LANCASTER |
CA |
93534 |
1929900 |
2014-07-25 |
2,000 |
2,000 |
LU YOUNG'S CHILDREN'S FUND |
|
CVC |
|
WELCOME |
MD |
20693 |
1929900 |
2014-07-29 |
250 |
250 |
MODESTO REPUBLICAN WOMEN FEDERATED |
|
CVC |
|
MODESTO |
CA |
95350 |
1929900 |
2014-07-31 |
750 |
3,383 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
1929900 |
2014-07-31 |
175 |
175 |
Stanislaus County Farm Bureau |
|
CVC |
|
Modesto |
CA |
95354 |
1929900 |
2014-08-15 |
750 |
3,383 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
1929900 |
2014-08-15 |
5,000 |
5,000 |
LANDRY FOR LOUISIANA |
|
|
DONATION TO NON-CALIFORNIA CANDIDATE |
NEW IBERIA |
LA |
70562 |
1929900 |
2014-09-18 |
377 |
3,383 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
1929900 |
2014-09-18 |
250 |
250 |
CONGREGATIONS BUILDING COMMUNITY |
|
CVC |
|
MODESTO |
CA |
95354 |
1929900 |
2014-10-28 |
375 |
3,383 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
1929900 |
2014-10-28 |
2,000 |
2,000 |
DEBRUM FOR MANTECA MAYOR 2014 |
1363521 |
CTB |
|
MANTECA |
CA |
95336 |
1929900 |
2014-12-09 |
50 |
100 |
SECRETARY OF STATE |
|
FIL |
|
SACRAMENTO |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1973649
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,541 |
$1,541 |
Itemized |
$1,530 |
|
Un-Itemized |
$11 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,541 |
$1,541 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,541 |
$1,541 |
COH Start |
$145,453 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,541 |
COH End |
$143,912 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1973649 |
2015-01-09 |
150 |
150 |
ACCESS INFORMATION MGT. |
|
OFC |
|
SACRAMENTO |
CA |
95834 |
1973649 |
2015-01-09 |
5 |
1,130 |
BAUER, DAVID |
|
OFC |
|
SACRAMENTO |
CA |
95833 |
1973649 |
2015-01-09 |
750 |
1,130 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
1973649 |
2015-02-06 |
375 |
1,130 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
1973649 |
2015-02-06 |
250 |
250 |
MODESTO REPUBLICAN WOMEN FEDERATED |
|
CVC |
|
MODESTO |
CA |
95350 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2004073
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,054 |
$10,595 |
Itemized |
$8,976 |
|
Un-Itemized |
$79 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,054 |
$10,595 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,054 |
$10,595 |
COH Start |
$143,912 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$9,054 |
COH End |
$134,858 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2004073 |
2015-07-17 |
2,150 |
4,806 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2004073 |
2015-07-17 |
1,000 |
1,250 |
MODESTO REPUBLICAN WOMEN FEDERATED |
|
CVC |
|
MODESTO |
CA |
95350 |
2004073 |
2015-08-21 |
400 |
4,806 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2004073 |
2015-08-21 |
1,500 |
1,500 |
FRESNO REGIONAL FOUNDATION |
|
CVC |
|
FRESNO |
CA |
93704 |
2004073 |
2015-11-11 |
751 |
4,806 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2004073 |
2015-11-11 |
2,500 |
2,500 |
REPUBLICAN CENTRAL COMMITTEE OF SAN JOAQUIN COUNTY |
742270 |
CTB |
|
RIPON |
CA |
95366 |
2004073 |
2015-12-01 |
375 |
4,806 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2004073 |
2015-12-04 |
150 |
150 |
STANISLAUS CHAPTER, CALIF. WOMEN FOR AGRICULTURE |
|
CVC |
|
TURLOCK |
CA |
95382 |
2004073 |
2015-12-11 |
150 |
150 |
CHASE CARD SERVICES |
|
CVC |
|
PALATINE |
IL |
60094 |
EXPENDITURES VIA SUBVENDORS
- CHASE CARD SERVICES - $150
EXPENDITURES FOR FILING#2034210
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,762 |
$9,762 |
Itemized |
$9,675 |
|
Un-Itemized |
$87 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,762 |
$9,762 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,750 |
|
Itemized |
$3,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,762 |
$9,762 |
COH Start |
$134,858 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$9,762 |
COH End |
$125,096 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2034210 |
2016-01-04 |
375 |
1,925 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2034210 |
2016-01-04 |
500 |
500 |
CENTRAL VALLEY HISPANIC CHAMBER OF COMMERCE |
|
CVC |
|
MODESTO |
CA |
95353 |
2034210 |
2016-01-21 |
375 |
1,925 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2034210 |
2016-01-21 |
2,500 |
3,750 |
Republican Party of Stanislaus County |
741618 |
CTB |
|
Modesto |
CA |
95353 |
2034210 |
2016-01-21 |
1,250 |
3,750 |
Republican Party of Stanislaus County |
741618 |
CTB |
|
Modesto |
CA |
95353 |
2034210 |
2016-03-28 |
800 |
1,925 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2034210 |
2016-04-01 |
3,500 |
3,500 |
SALVATION ARMY RED SHIELD CENTER |
|
CVC |
|
MODESTO |
CA |
95354 |
2034210 |
2016-04-21 |
375 |
1,925 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082139
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,606 |
$14,372 |
Itemized |
$4,602 |
|
Un-Itemized |
$4 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,606 |
$14,372 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,606 |
$14,372 |
COH Start |
$125,092 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,606 |
COH End |
$120,486 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2082139 |
2016-07-22 |
1,227 |
4,027 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2082139 |
2016-09-01 |
450 |
4,027 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2082139 |
2016-09-01 |
1,000 |
1,000 |
BOB RUCKER FOR TUD BOARD 2016 |
1388258 |
CTB |
|
TWAIN HARTE |
CA |
95383 |
2082139 |
2016-09-12 |
425 |
4,027 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2082139 |
2016-09-12 |
1,500 |
1,500 |
CENTRAL VALLEY COMMUNITY FDTN |
|
CVC |
|
FRESNO |
CA |
93704 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2173956
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,641 |
$6,641 |
Itemized |
$6,627 |
|
Un-Itemized |
$14 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,641 |
$6,641 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,641 |
$6,641 |
COH Start |
$120,433 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$6,641 |
COH End |
$113,792 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2173956 |
2017-03-15 |
1,627 |
3,127 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2173956 |
2017-03-15 |
1,500 |
1,500 |
KRISTI FOR GOVERNOR |
|
|
NON-CALIFORNIA CANDIDATE |
WASHINGTON |
DC |
20190 |
2173956 |
2017-06-01 |
1,125 |
3,127 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2173956 |
2017-06-01 |
1,000 |
1,000 |
RENACCI FOR OHIO |
|
CTB |
NON-CALIFORNIA CANDIDATE |
WADSWORTH |
OH |
44281 |
2173956 |
2017-06-29 |
375 |
3,127 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2173956 |
2017-06-29 |
1,000 |
1,000 |
MODESTO REPUBLICAN WOMEN FEDERATED |
|
CVC |
|
MODESTO |
CA |
95350 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2209322
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$37,191 |
$43,832 |
Itemized |
$37,120 |
|
Un-Itemized |
$71 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$37,191 |
$43,832 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$27,800 |
|
Itemized |
$27,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$37,191 |
$43,832 |
COH Start |
$113,792 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$37,191 |
COH End |
$76,601 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2209322 |
2017-08-29 |
750 |
4,928 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2209322 |
2017-08-29 |
1,000 |
4,400 |
HEATH FLORA FOR ASSEMBLY 2018 |
1392690 |
CTB |
|
HILMAR |
CA |
95324 |
2209322 |
2017-08-29 |
500 |
500 |
JEFF DIRKSE FOR SHERIFF |
1398152 |
CTB |
|
DENAIR |
CA |
95316 |
2209322 |
2017-09-08 |
350 |
4,928 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2209322 |
2017-09-08 |
1,000 |
1,000 |
CENTRAL VALLEY COMMUNITY FDTN |
|
CVC |
|
FRESNO |
CA |
93704 |
2209322 |
2017-09-13 |
564 |
564 |
CHASE CARD SERVICES |
|
MTG |
|
PALATINE |
IL |
60094 |
2209322 |
2017-09-25 |
100 |
100 |
ANDERSON, MIKE |
|
CVC |
|
MODESTO |
CA |
95355 |
2209322 |
2017-10-02 |
249 |
249 |
Ferreira, Dana |
|
CVC |
|
RIVERBANK |
CA |
95367 |
2209322 |
2017-10-17 |
352 |
4,928 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2209322 |
2017-10-17 |
1,000 |
1,000 |
SALVATION ARMY |
|
CVC |
|
MODESTO |
CA |
95354 |
2209322 |
2017-12-13 |
350 |
4,928 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2209322 |
2017-12-15 |
606 |
4,606 |
BELL, MCANDREWS, HILTACHK & DAVIDIAN |
|
PRO |
|
SACRAMENTO |
CA |
95814 |
2209322 |
2017-12-19 |
3,400 |
4,400 |
HEATH FLORA FOR ASSEMBLY 2018 |
1392690 |
CTB |
|
HILMAR |
CA |
95324 |
2209322 |
2017-12-19 |
4,400 |
4,400 |
ROB POYTHRESS FOR SENATE 2018 |
1398994 |
CTB |
|
FRESNO |
CA |
93710 |
2209322 |
2017-12-20 |
4,000 |
4,606 |
BELL, MCANDREWS, HILTACHK & DAVIDIAN |
|
PRO |
|
SACRAMENTO |
CA |
95814 |
2209322 |
2017-12-22 |
18,500 |
18,500 |
VOTER PROTECTION ACT |
1399484 |
CTB |
|
SACRAMENTO |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- ANDERSON, MIKE - $100
- CHASE CARD SERVICES - $564
- Ferreira, Dana - $249
EXPENDITURES FOR FILING#2262732
For period beginning May 20th, 2018 and ending June 28th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$76,564 |
$76,601 |
Itemized |
$76,564 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$76,564 |
$76,601 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$74,984 |
|
Itemized |
$74,984 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$76,564 |
$76,601 |
COH Start |
$76,564 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$76,564 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2262732 |
2018-06-28 |
1,580 |
1,580 |
BAUER, DAVID |
|
PRO |
|
SACRAMENTO |
CA |
95833 |
2262732 |
2018-06-28 |
74,984 |
74,984 |
DENHAM FOR LT. GOVERNOR 2022 |
|
TSF |
|
SACRAMENTO |
CA |
95833 |
EXPENDITURES VIA SUBVENDORS