EXPENDITURES FOR FILING#1604140
For period beginning January 1st, 2011 and ending June 30th, 2011
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 |
$22 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$22 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,500 |
$3,500 |
| Itemized |
$3,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,500 |
$3,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,500 |
$3,500 |
| COH Start |
$45,447 |
| Cash Receipts |
$0 |
| Misc Increase |
$22 |
| Cash Payments |
$3,500 |
| COH End |
$41,969 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1604140 |
0000-00-00 |
2,000 |
0 |
Goodman-Schwartz Public Affairs |
|
CNS |
|
Phoenix |
AZ |
85013 |
| 1604140 |
0000-00-00 |
500 |
0 |
Tim Donnelly for Assembly |
1334149 |
CTB |
|
Twin Peaks |
CA |
92391 |
| 1604140 |
0000-00-00 |
1,000 |
0 |
Jeffries for Assembly 2010 |
1314019 |
CTB |
|
Riverside |
CA |
92501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1634212
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$5,631 |
$5,631 |
| Itemized |
$0 |
|
| Un-Itemized |
$5,631 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$5,631 |
$5,631 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$21 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$21 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$5,631 |
$5,631 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,001 |
$5,501 |
| Itemized |
$2,000 |
|
| Un-Itemized |
$1 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,001 |
$5,501 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,001 |
$5,501 |
| COH Start |
$41,969 |
| Cash Receipts |
$5,631 |
| Misc Increase |
$21 |
| Cash Payments |
$2,001 |
| COH End |
$45,620 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1634212 |
0000-00-00 |
2,000 |
0 |
Goodman-Schwartz Public Affairs |
|
CNS |
|
Phoenix |
AZ |
85013 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1696056
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,244 |
$2,244 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,244 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,244 |
$2,244 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$6 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$6 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,244 |
$2,244 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,500 |
$1,500 |
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,500 |
$1,500 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,500 |
$1,500 |
| COH Start |
$45,642 |
| Cash Receipts |
$2,244 |
| Misc Increase |
$6 |
| Cash Payments |
$1,500 |
| COH End |
$46,392 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1696056 |
0000-00-00 |
500 |
0 |
Melissa Melendez for Assembly 2012 |
1340672 |
CTB |
|
Elk Grove |
CA |
95624 |
| 1696056 |
0000-00-00 |
1,000 |
0 |
John Burton Foundation |
|
CVC |
|
San Francisco |
CA |
94104 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1765715
For period beginning January 1st, 2013 and ending March 31st, 2013
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 |
$3 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$3 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$50 |
$50 |
| Itemized |
$50 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$30,000 |
$30,000 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$30,050 |
$30,050 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$30,050 |
$30,050 |
| COH Start |
$46,398 |
| Cash Receipts |
$0 |
| Misc Increase |
$3 |
| Cash Payments |
$30,050 |
| COH End |
$16,351 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1765715 |
0000-00-00 |
50 |
0 |
Secretary of State, Political Reform Division |
|
FIL |
ID #1018814 New Cmte Fee |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1814316
For period beginning October 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,652 |
$6,963 |
| Itemized |
$0 |
|
| Un-Itemized |
$4,652 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,652 |
$6,963 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,652 |
$6,963 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$175 |
$251 |
| Itemized |
$175 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$175 |
$251 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$175 |
$251 |
| COH Start |
$52,219 |
| Cash Receipts |
$4,652 |
| Misc Increase |
$0 |
| Cash Payments |
$175 |
| COH End |
$56,696 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1814316 |
0000-00-00 |
175 |
0 |
Sara T Friedman |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1844401
For period beginning January 1st, 2014 and ending March 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,175 |
$1,175 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,175 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,175 |
$1,175 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,175 |
$1,175 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,225 |
$3,225 |
| Itemized |
$3,175 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,225 |
$3,225 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,000 |
|
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,225 |
$3,225 |
| COH Start |
$56,696 |
| Cash Receipts |
$1,175 |
| Misc Increase |
$0 |
| Cash Payments |
$3,225 |
| COH End |
$54,646 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1844401 |
0000-00-00 |
175 |
0 |
Sara T Friedman |
|
PRO |
|
Mather |
CA |
95655 |
| 1844401 |
0000-00-00 |
1,000 |
0 |
CA Latino Legislative Caucus |
|
CTB |
|
Sacramento |
CA |
95814 |
| 1844401 |
0000-00-00 |
1,000 |
0 |
Sharon Quirk-Silva Democrat for Assembly 2014 |
1353689 |
CTB |
|
Sacramento |
CA |
95814 |
| 1844401 |
0000-00-00 |
1,000 |
0 |
Leland Yee for Secretary of State 2014 |
1353678 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1863084
For period beginning April 1st, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,175 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,175 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,175 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,400 |
$4,625 |
| Itemized |
$1,400 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,400 |
$4,625 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,400 |
$4,625 |
| COH Start |
$54,646 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$1,400 |
| COH End |
$53,246 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1863084 |
0000-00-00 |
250 |
0 |
Friedman, Sara T. |
|
PRO |
|
Mather |
CA |
95655 |
| 1863084 |
0000-00-00 |
150 |
0 |
CAWA |
|
PRO |
Reimbursement for Campaign Filing Expenses |
Sacramento |
CA |
95834 |
| 1863084 |
0000-00-00 |
1,000 |
0 |
Anthony Cannella for Senate 2014 |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1909188
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,432 |
$2,607 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,432 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,432 |
$2,607 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,432 |
$2,607 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$250 |
$4,875 |
| Itemized |
$250 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$250 |
$4,875 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$250 |
$4,875 |
| COH Start |
$53,246 |
| Cash Receipts |
$1,432 |
| Misc Increase |
$0 |
| Cash Payments |
$250 |
| COH End |
$54,428 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1909188 |
0000-00-00 |
250 |
0 |
Friedman, Sara T. |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1932205
For period beginning October 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,494 |
$5,101 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,494 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,494 |
$5,101 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,494 |
$5,101 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,250 |
$7,125 |
| Itemized |
$2,250 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,250 |
$7,125 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,000 |
|
| Itemized |
$2,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,250 |
$7,125 |
| COH Start |
$54,428 |
| Cash Receipts |
$2,494 |
| Misc Increase |
$0 |
| Cash Payments |
$2,250 |
| COH End |
$54,672 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1932205 |
0000-00-00 |
250 |
0 |
Friedman, Sara T. |
|
PRO |
|
Mather |
CA |
95655 |
| 1932205 |
0000-00-00 |
500 |
0 |
Eric Linder for Assembly |
1355645 |
CTB |
|
Sacramento |
CA |
95833 |
| 1932205 |
0000-00-00 |
500 |
0 |
Eggman for Assembly 2014 |
1353605 |
CTB |
|
Sacramento |
CA |
95814 |
| 1932205 |
0000-00-00 |
1,000 |
0 |
Taxpayers for George Runner |
1334634 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1966088
For period beginning January 1st, 2015 and ending March 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,606 |
$2,606 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,606 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,606 |
$2,606 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,606 |
$2,606 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$300 |
$300 |
| Itemized |
$250 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$300 |
$300 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$300 |
$300 |
| COH Start |
$54,672 |
| Cash Receipts |
$2,606 |
| Misc Increase |
$0 |
| Cash Payments |
$300 |
| COH End |
$56,977 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1966088 |
0000-00-00 |
250 |
0 |
Friedman, Sara T. |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1981249
For period beginning April 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$744 |
$2,081 |
| Itemized |
$0 |
|
| Un-Itemized |
$744 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$744 |
$2,081 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$744 |
$2,081 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$5,750 |
$6,050 |
| Itemized |
$5,750 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$5,750 |
$6,050 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$5,750 |
$6,050 |
| COH Start |
$56,977 |
| Cash Receipts |
$744 |
| Misc Increase |
$0 |
| Cash Payments |
$5,750 |
| COH End |
$51,971 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1981249 |
0000-00-00 |
3,000 |
0 |
California Automotive Wholesaler's Association |
|
WEB |
Social Media Contributions |
Sacramento |
CA |
95834 |
| 1981249 |
0000-00-00 |
2,000 |
0 |
CAWA Arizona PAC |
N/A |
TSF |
|
Sacramento |
CA |
95834 |
| 1981249 |
0000-00-00 |
750 |
0 |
Tom Daly for Assembly 2016 |
137359 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1996582
For period beginning July 1st, 2015 and ending September 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,191 |
$4,735 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,191 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,191 |
$4,735 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$75 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$75 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,191 |
$4,735 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$575 |
$6,625 |
| Itemized |
$500 |
|
| Un-Itemized |
$75 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$575 |
$6,625 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$575 |
$6,625 |
| COH Start |
$51,971 |
| Cash Receipts |
$2,191 |
| Misc Increase |
$75 |
| Cash Payments |
$575 |
| COH End |
$53,662 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 1996582 |
0000-00-00 |
250 |
0 |
Friedman, Sara T. |
|
PRO |
|
Mather |
CA |
95655 |
| 1996582 |
0000-00-00 |
250 |
0 |
California Automotive Wholesaler's Association |
|
PRO |
|
Sacramento |
CA |
95834 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2010608
For period beginning October 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,370 |
$6,105 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,370 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,370 |
$6,105 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$2,225 |
|
| Itemized |
$2,225 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,370 |
$6,105 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,438 |
$8,063 |
| Itemized |
$1,438 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,438 |
$8,063 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$150 |
|
| Itemized |
$150 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,438 |
$8,063 |
| COH Start |
$53,662 |
| Cash Receipts |
$1,370 |
| Misc Increase |
$2,225 |
| Cash Payments |
$1,438 |
| COH End |
$55,819 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2010608 |
0000-00-00 |
300 |
0 |
Friedman, Sara T. |
|
PRO |
|
Mather |
CA |
95655 |
| 2010608 |
0000-00-00 |
988 |
0 |
Osborn Maledon, P.A. |
|
PRO |
|
Phoenix |
AZ |
85067 |
| 2010608 |
0000-00-00 |
150 |
0 |
CAWA Arizona PAC |
|
CTB |
|
Sacramento |
CA |
95834 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2033986
For period beginning January 1st, 2016 and ending April 25th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,188 |
$1,188 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,188 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,188 |
$1,188 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,188 |
$1,188 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$8,650 |
$8,650 |
| Itemized |
$8,650 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$8,650 |
$8,650 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$750 |
|
| Itemized |
$750 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$8,650 |
$8,650 |
| COH Start |
$55,819 |
| Cash Receipts |
$1,188 |
| Misc Increase |
$0 |
| Cash Payments |
$8,650 |
| COH End |
$48,356 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2033986 |
0000-00-00 |
3,000 |
0 |
Conover, Gary |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2033986 |
0000-00-00 |
3,600 |
0 |
California Automotive Wholesalers Assoc., Bart |
|
MBR |
|
Sacramento |
CA |
95834 |
| 2033986 |
0000-00-00 |
1,250 |
0 |
Goodman-Schwartz Public Affairs |
|
PRO |
|
Phoenix |
AX |
85013 |
| 2033986 |
0000-00-00 |
50 |
0 |
Secretary of State, Political Reform Division |
|
FIL |
|
Sacramento |
CA |
95812 |
| 2033986 |
0000-00-00 |
750 |
0 |
Brian Dahle for Assembly 2016 |
1373730 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2061044
For period beginning April 26th, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,750 |
$2,938 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,750 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,750 |
$2,938 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,750 |
$2,938 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$7,500 |
$16,150 |
| Itemized |
$7,500 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$7,500 |
$16,150 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$7,500 |
$16,150 |
| COH Start |
$48,356 |
| Cash Receipts |
$1,750 |
| Misc Increase |
$0 |
| Cash Payments |
$7,500 |
| COH End |
$42,606 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2061044 |
0000-00-00 |
4,500 |
0 |
Conover, Gary |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2061044 |
0000-00-00 |
2,500 |
0 |
Goodman-Schwartz Public Affairs |
|
PRO |
|
Phoenix |
AX |
85013 |
| 2061044 |
0000-00-00 |
500 |
0 |
Friedman, Sara |
|
PRO |
|
MATHER |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2083160
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,375 |
$4,312 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,375 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,375 |
$4,312 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,375 |
$4,312 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,000 |
$20,150 |
| Itemized |
$4,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,000 |
$20,150 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$750 |
|
| Itemized |
$750 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,000 |
$20,150 |
| COH Start |
$42,606 |
| Cash Receipts |
$1,375 |
| Misc Increase |
$0 |
| Cash Payments |
$4,000 |
| COH End |
$39,981 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2083160 |
0000-00-00 |
750 |
0 |
Jim Cooper for Assembly 2016 |
1373468 |
CTB |
|
Sacramento |
CA |
95814 |
| 2083160 |
0000-00-00 |
3,000 |
0 |
Conover, Gary |
|
PRO |
|
Sacramento |
CA |
95814 |
| 2083160 |
0000-00-00 |
250 |
0 |
STF Consulting |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2094442
For period beginning September 25th, 2016 and ending October 22nd, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$331 |
$4,644 |
| Itemized |
$0 |
|
| Un-Itemized |
$331 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$331 |
$4,644 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$331 |
$4,644 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,000 |
$23,150 |
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,000 |
$23,150 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,000 |
$23,150 |
| COH Start |
$39,981 |
| Cash Receipts |
$331 |
| Misc Increase |
$0 |
| Cash Payments |
$3,000 |
| COH End |
$37,312 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2094442 |
0000-00-00 |
3,000 |
0 |
Conover, Gary |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2126706
For period beginning October 23rd, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,352 |
$5,996 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,352 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,352 |
$5,996 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,352 |
$5,996 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,700 |
$25,850 |
| Itemized |
$2,700 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,700 |
$25,850 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,700 |
$25,850 |
| COH Start |
$37,312 |
| Cash Receipts |
$1,352 |
| Misc Increase |
$0 |
| Cash Payments |
$2,700 |
| COH End |
$35,964 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2126706 |
0000-00-00 |
450 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
| 2126706 |
0000-00-00 |
1,250 |
0 |
Goodman-Schwartz Public Affairs |
|
PRO |
|
Phoenix |
AX |
85013 |
| 2126706 |
0000-00-00 |
1,000 |
0 |
CA Latino Legislative Caucus Foundation |
|
CVC |
|
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2156994
For period beginning January 1st, 2017 and ending March 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$852 |
$852 |
| Itemized |
$0 |
|
| Un-Itemized |
$852 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$852 |
$852 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$852 |
$852 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$3,906 |
$3,906 |
| Itemized |
$3,850 |
|
| Un-Itemized |
$56 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$3,906 |
$3,906 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$3,906 |
$3,906 |
| COH Start |
$35,964 |
| Cash Receipts |
$852 |
| Misc Increase |
$0 |
| Cash Payments |
$3,906 |
| COH End |
$32,910 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2156994 |
0000-00-00 |
250 |
0 |
STF Consulting |
|
PRO |
|
Mather |
CA |
95655 |
| 2156994 |
0000-00-00 |
3,600 |
0 |
California Automotive Wholesalers Association |
|
MBR |
|
Sacramento |
CA |
95834 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2173888
For period beginning April 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,165 |
$2,017 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,165 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,165 |
$2,017 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,165 |
$2,017 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$545 |
$4,451 |
| Itemized |
$545 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$545 |
$4,451 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$545 |
$4,451 |
| COH Start |
$32,910 |
| Cash Receipts |
$1,165 |
| Misc Increase |
$0 |
| Cash Payments |
$545 |
| COH End |
$33,530 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2173888 |
0000-00-00 |
250 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
| 2173888 |
0000-00-00 |
295 |
0 |
Auto Care Association |
|
MTG |
|
Bethesda |
MD |
20814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2189067
For period beginning July 1st, 2017 and ending September 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,068 |
$4,084 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,068 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,068 |
$4,084 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,068 |
$4,084 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$828 |
$5,279 |
| Itemized |
$750 |
|
| Un-Itemized |
$78 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$828 |
$5,279 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$500 |
|
| Itemized |
$500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$828 |
$5,279 |
| COH Start |
$33,530 |
| Cash Receipts |
$2,068 |
| Misc Increase |
$0 |
| Cash Payments |
$828 |
| COH End |
$34,770 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2189067 |
0000-00-00 |
500 |
0 |
Brian Dahle for Assembly 2018 |
1393369 |
CTB |
|
Bieber |
CA |
96009 |
| 2189067 |
0000-00-00 |
250 |
0 |
Friedman, Sara |
|
PRO |
|
MATHER |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2207766
For period beginning October 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,721 |
$5,805 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,721 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,721 |
$5,805 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,721 |
$5,805 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$250 |
$5,529 |
| Itemized |
$250 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$250 |
$5,529 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$250 |
$5,529 |
| COH Start |
$34,770 |
| Cash Receipts |
$1,721 |
| Misc Increase |
$0 |
| Cash Payments |
$250 |
| COH End |
$36,241 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2207766 |
0000-00-00 |
250 |
0 |
STF Consulting |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2235435
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,429 |
$1,429 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,429 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,429 |
$1,429 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,429 |
$1,429 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,800 |
$4,800 |
| Itemized |
$4,750 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,800 |
$4,800 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$2,500 |
|
| Itemized |
$2,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,800 |
$4,800 |
| COH Start |
$36,241 |
| Cash Receipts |
$1,429 |
| Misc Increase |
$0 |
| Cash Payments |
$4,800 |
| COH End |
$32,870 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2235435 |
0000-00-00 |
250 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
| 2235435 |
0000-00-00 |
2,000 |
0 |
California Automotive Wholesalers Association |
|
|
Social Media |
Sacramento |
CA |
95834 |
| 2235435 |
0000-00-00 |
750 |
0 |
Bill Brough State Assembly 2018 |
1392528 |
CTB |
|
Dana Point |
CA |
92629 |
| 2235435 |
0000-00-00 |
1,000 |
0 |
California Republican Party |
810163 |
CTB |
|
Sacramento |
CA |
95814 |
| 2235435 |
0000-00-00 |
750 |
0 |
Vince Fong for Assembly 2018 |
1393014 |
CTB |
|
Bakersfield |
CA |
93389 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2271444
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,181 |
$2,610 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,181 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,181 |
$2,610 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,181 |
$2,610 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$250 |
$5,050 |
| Itemized |
$250 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$250 |
$5,050 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$250 |
$5,050 |
| COH Start |
$32,870 |
| Cash Receipts |
$1,181 |
| Misc Increase |
$0 |
| Cash Payments |
$250 |
| COH End |
$33,801 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2271444 |
0000-00-00 |
250 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2379571
For period beginning January 1st, 2019 and ending March 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$2,585 |
$2,585 |
| Itemized |
$0 |
|
| Un-Itemized |
$2,585 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$2,585 |
$2,585 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$2,585 |
$2,585 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$10,900 |
$10,900 |
| Itemized |
$10,850 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$10,900 |
$10,900 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$3,000 |
|
| Itemized |
$3,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$10,900 |
$10,900 |
| COH Start |
$36,800 |
| Cash Receipts |
$2,585 |
| Misc Increase |
$0 |
| Cash Payments |
$10,900 |
| COH End |
$28,486 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2379571 |
0000-00-00 |
1,000 |
0 |
The California Republican Party |
810163 |
CTB |
|
Sacramento |
CA |
95814 |
| 2379571 |
0000-00-00 |
1,000 |
0 |
Brian Dahle for Senate 2019 |
1415244 |
CTB |
|
Sacramento |
CA |
95866 |
| 2379571 |
0000-00-00 |
1,000 |
0 |
Andrea Borgeas for Senate 2022 |
1414823 |
CTB |
|
Sacramento |
CA |
95866 |
| 2379571 |
0000-00-00 |
5,000 |
0 |
The Ferraro Group |
|
|
Legislative Advocacy |
Reno |
NV |
89501 |
| 2379571 |
0000-00-00 |
2,000 |
0 |
California Automotive Wholesalers Association |
|
|
Social Media |
Sacramento |
CA |
95834 |
| 2379571 |
0000-00-00 |
850 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2396011
For period beginning April 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$2,585 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$2,585 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$2,585 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$7,830 |
$18,730 |
| Itemized |
$7,830 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$7,830 |
$18,730 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$7,830 |
$18,730 |
| COH Start |
$28,486 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$7,830 |
| COH End |
$20,656 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2396011 |
0000-00-00 |
330 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
| 2396011 |
0000-00-00 |
7,500 |
0 |
The Ferraro Group |
|
CNS |
Legislative Advocacy |
Reno |
NV |
89501 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2417372
For period beginning July 1st, 2019 and ending September 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$4,780 |
$7,365 |
| Itemized |
$0 |
|
| Un-Itemized |
$4,780 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$4,780 |
$7,365 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$4,780 |
$7,365 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,175 |
$20,905 |
| Itemized |
$2,175 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,175 |
$20,905 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,175 |
$20,905 |
| COH Start |
$20,656 |
| Cash Receipts |
$4,780 |
| Misc Increase |
$0 |
| Cash Payments |
$2,175 |
| COH End |
$23,261 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2417372 |
0000-00-00 |
675 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
| 2417372 |
0000-00-00 |
750 |
0 |
Friends of Frank Bigelow |
1414525 |
CTB |
|
Sacramento |
CA |
95814 |
| 2417372 |
0000-00-00 |
750 |
0 |
Ling Ling Chang for Senate 2020 |
1407243 |
CTB |
|
Sacramento |
CA |
95866 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2470418
For period beginning January 1st, 2020 and ending March 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,972 |
$1,972 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,972 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,972 |
$1,972 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,972 |
$1,972 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,550 |
$2,550 |
| Itemized |
$2,500 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,550 |
$2,550 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,550 |
$2,550 |
| COH Start |
$24,992 |
| Cash Receipts |
$1,972 |
| Misc Increase |
$0 |
| Cash Payments |
$2,550 |
| COH End |
$24,413 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2470418 |
0000-00-00 |
500 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
| 2470418 |
0000-00-00 |
2,000 |
0 |
California Automotive Wholesalers Association |
|
|
Social Media |
Sacramento |
CA |
95834 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2479234
For period beginning April 1st, 2019 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$0 |
$1,972 |
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$0 |
$1,972 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$0 |
$1,972 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$300 |
$2,850 |
| Itemized |
$300 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$300 |
$2,850 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$300 |
$2,850 |
| COH Start |
$24,413 |
| Cash Receipts |
$0 |
| Misc Increase |
$0 |
| Cash Payments |
$300 |
| COH End |
$24,113 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2479234 |
0000-00-00 |
300 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2549845
For period beginning October 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,049 |
$3,315 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,049 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,049 |
$3,315 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,049 |
$3,315 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$300 |
$3,150 |
| Itemized |
$300 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$300 |
$3,150 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$300 |
$3,150 |
| COH Start |
$24,407 |
| Cash Receipts |
$1,049 |
| Misc Increase |
$0 |
| Cash Payments |
$300 |
| COH End |
$25,157 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2549845 |
0000-00-00 |
300 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2579717
For period beginning January 1st, 2021 and ending March 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,465 |
$1,465 |
| Itemized |
$1,400 |
|
| Un-Itemized |
$65 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,465 |
$1,465 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,465 |
$1,465 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,300 |
$2,300 |
| Itemized |
$2,250 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,300 |
$2,300 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,300 |
$2,300 |
| COH Start |
$27,340 |
| Cash Receipts |
$1,465 |
| Misc Increase |
$0 |
| Cash Payments |
$2,300 |
| COH End |
$26,505 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2579717 |
0000-00-00 |
250 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
| 2579717 |
0000-00-00 |
1,000 |
0 |
Heath Flora for Assembly 2022 |
1435262 |
CTB |
|
Ripon |
CA |
95366 |
| 2579717 |
0000-00-00 |
1,000 |
0 |
Conover, Gary H. |
|
CNS |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2672060
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$7,556 |
$7,556 |
| Itemized |
$5,000 |
|
| Un-Itemized |
$2,556 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$7,556 |
$7,556 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$7,556 |
$7,556 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$4,210 |
$4,210 |
| Itemized |
$4,210 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$4,210 |
$4,210 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,500 |
|
| Itemized |
$1,500 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$4,210 |
$4,210 |
| COH Start |
$25,035 |
| Cash Receipts |
$7,556 |
| Misc Increase |
$0 |
| Cash Payments |
$4,210 |
| COH End |
$28,381 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2672060 |
0000-00-00 |
1,500 |
0 |
Evan Low for Assembly 2022 |
1434780 |
CTB |
|
Sacramento |
CA |
95814 |
| 2672060 |
0000-00-00 |
710 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
| 2672060 |
0000-00-00 |
2,000 |
0 |
California Automotive Wholesaler's Association |
|
|
Social Media |
Sacramento |
CA |
95834 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2746900
For period beginning July 1st, 2022 and ending September 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$365 |
$12,538 |
| Itemized |
$365 |
|
| Un-Itemized |
$0 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$365 |
$12,538 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$365 |
$12,538 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,000 |
$6,210 |
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,000 |
$6,210 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$1,000 |
|
| Itemized |
$1,000 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,000 |
$6,210 |
| COH Start |
$32,998 |
| Cash Receipts |
$365 |
| Misc Increase |
$0 |
| Cash Payments |
$1,000 |
| COH End |
$32,363 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2746900 |
0000-00-00 |
1,000 |
0 |
Laxalt Campaign |
|
CTB |
|
Reno |
NV |
89502 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2776851
For period beginning October 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,719 |
$14,256 |
| Itemized |
$275 |
|
| Un-Itemized |
$1,444 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,719 |
$14,256 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,719 |
$14,256 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$1,135 |
$6,345 |
| Itemized |
$1,085 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$1,135 |
$6,345 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$1,135 |
$6,345 |
| COH Start |
$32,363 |
| Cash Receipts |
$1,719 |
| Misc Increase |
$0 |
| Cash Payments |
$1,135 |
| COH End |
$32,946 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2776851 |
0000-00-00 |
1,085 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2810389
For period beginning January 1st, 2023 and ending March 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$6,268 |
$6,268 |
| Itemized |
$5,100 |
|
| Un-Itemized |
$1,168 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$6,268 |
$6,268 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$6,268 |
$6,268 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$2,690 |
$2,690 |
| Itemized |
$2,640 |
|
| Un-Itemized |
$50 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$2,690 |
$2,690 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$2,690 |
$2,690 |
| COH Start |
$32,946 |
| Cash Receipts |
$6,268 |
| Misc Increase |
$0 |
| Cash Payments |
$2,690 |
| COH End |
$36,524 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2810389 |
0000-00-00 |
640 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
| 2810389 |
0000-00-00 |
2,000 |
0 |
California Automotive Wholesaler's Association, Bart |
|
|
Social Media |
Sacramento |
CA |
95834 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2829360
For period beginning April 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,388 |
$7,655 |
| Itemized |
$0 |
|
| Un-Itemized |
$1,388 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,388 |
$7,655 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,388 |
$7,655 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$320 |
$3,010 |
| Itemized |
$320 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$320 |
$3,010 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$320 |
$3,010 |
| COH Start |
$36,524 |
| Cash Receipts |
$1,388 |
| Misc Increase |
$0 |
| Cash Payments |
$320 |
| COH End |
$37,591 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2829360 |
0000-00-00 |
320 |
0 |
STF Consulting |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2852725
For period beginning July 1st, 2023 and ending September 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$7,464 |
$15,119 |
| Itemized |
$5,175 |
|
| Un-Itemized |
$2,289 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$7,464 |
$15,119 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$7,464 |
$15,119 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$320 |
$3,330 |
| Itemized |
$320 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$320 |
$3,330 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$320 |
$3,330 |
| COH Start |
$37,591 |
| Cash Receipts |
$7,464 |
| Misc Increase |
$0 |
| Cash Payments |
$320 |
| COH End |
$44,735 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2852725 |
0000-00-00 |
320 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2869324
For period beginning October 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
| Cash Receipts |
$1,575 |
$16,694 |
| Itemized |
$100 |
|
| Un-Itemized |
$1,475 |
|
| Loans Received |
$0 |
$0 |
| Loan Re-Payments Received |
$0 |
|
| Subtotal Cash |
$1,575 |
$16,694 |
| Non-Monetary Receipts |
$0 |
$0 |
| Misc Increases to Cash |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Interest on Loans Made |
$0 |
|
|
| TOTAL RECEIPTS |
$1,575 |
$16,694 |
DISBURSEMENTS
|
PERIOD |
YTD |
| Cash Payments |
$545 |
$3,875 |
| Itemized |
$545 |
|
| Un-Itemized |
$0 |
|
| Loans Made |
$0 |
$0 |
| Loans Paid/Forgiven |
$0 |
|
| Subtotal Cash |
$545 |
$3,875 |
| Non-Monetary Adjustment |
$0 |
$0 |
| Cand/Cmte Contributions & IEs |
$0 |
|
| Itemized |
$0 |
|
| Un-Itemized |
$0 |
|
| Accrued Expenses |
$0 |
$0 |
|
| TOTAL EXPENDITURES |
$545 |
$3,875 |
| COH Start |
$44,735 |
| Cash Receipts |
$1,575 |
| Misc Increase |
$0 |
| Cash Payments |
$545 |
| COH End |
$45,765 |
| Unpaid Bills |
$0 |
| FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
|---|
| 2869324 |
0000-00-00 |
545 |
0 |
Friedman, Sara |
|
PRO |
|
Mather |
CA |
95655 |
EXPENDITURES VIA SUBVENDORS
