EXPENDITURES FOR FILING#2705651
For period beginning April 24th, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$100 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$1,000 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$1,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$1,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$861 |
$998 |
Itemized |
$861 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$861 |
$998 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$3,921 |
|
TOTAL EXPENDITURES |
$861 |
$4,919 |
COH Start |
$964 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$861 |
COH End |
$102 |
Unpaid Bills |
$4,921 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2705651 |
0000-00-00 |
150 |
0 |
STAPLES |
|
OFC |
PAPER & RELATED FOR PRINTING |
MORGAN HILL |
CA |
95037 |
2705651 |
0000-00-00 |
411 |
0 |
COSTCO |
|
MTG |
ASKING FOR SUPPORT LOCAL REPUBLICANS |
GILROY |
CA |
95020 |
2705651 |
0000-00-00 |
57 |
0 |
South Peninsula Area Republican Coalition |
|
MTG |
INVITE TO SPEAK |
LOS GATOS |
CA |
94023 |
2705651 |
0000-00-00 |
50 |
0 |
CALIFORNIA SECRETARY OF STATE |
|
FIL |
QUALIFICATION FEE |
SACRAMENTO |
CA |
94244 |
2705651 |
0000-00-00 |
44 |
0 |
STAPLES |
|
CMP |
PRINTING MATERIALS |
MORGAN HILL |
CA |
95037 |
2705651 |
0000-00-00 |
40 |
0 |
TUSTIN AREA REPUBLICAN WOMEN |
|
MTG |
SPEAKING |
SANTA ANA |
CA |
92705 |
2705651 |
0000-00-00 |
100 |
0 |
ROCKLEDGE ASSOCIATES |
|
PRT |
BAY AREA GOP NEWSLETTER |
CUPERTINO |
CA |
95014 |
2705651 |
0000-00-00 |
10 |
0 |
WELLS FARGO BANK |
|
OFC |
BANK FEE |
SAN FRANCISCO |
CA |
94101 |
EXPENDITURES VIA SUBVENDORS