HomeMy WebLinkAbout2022.12.07. Marquez Simula, Amada. Post General Election Campaign Finance_Redactedn
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CAMPAIGN FINANCIAL REPORT
fall of thr Information M this report Is public Information)
Name ofcandidate, committee or corporation Av"r(It M&Ev fez
Office sought or ballot question IV Ii II OV District
Typeof_ Candidate report Period of time covered by report:
report Campaign committee report
Association or corporation report from to
final report —T—'
CONTRIBUTIONS RECEIVED
Give the total for all conmbunons received during the period of time covered by this report. Comobulkoa should be listed by type
(money or In kind) rather than contributor. See note on contribution limits on the back of this form. Use a seprele sheet to Itembe all
contnbutians from a single source that exceeded $100 dorm{ the calendar year. This hemlaatum most Include name, addrms, employer
or occupation If seffanployed, amount and dale for these conuibmions.
CASH $ 00 TOTAL CASH ON -HAND $T 8'S,5
IN KIND + $ 0
TOTAL AMOUNT RECENEO = r cg ran
$! 1J�
DISBURSEMENTS
Include the amount, daft and purpose for all disbursements made during the period of time covered by report.
Attach additional sheets R necessary.
Date PM
a "aunt
a t he el
TOTAL /60"
CORPORATE PROJECT EXPENDITURES
Corporations must list any media project or corporate message project for which contribution(s) or expenditure(s) total
more than $200. Submit a separate report for each project. Attach additional sheets if necessary.
Pro)ect tide or description
Date
Purpose
NameandAddres
of Recipient
EWenditure or
Contribution
Amount
TOTAL
I certify that this is a full and
Signature
Amade Marquez Simula for Mayor (Campaign Finance report 10117122 to 121522) - Post General Election Report
Donations over $100
Type
Date
Amount
Name
Address
City
Employer
Webstte
Webstte
11/15/2022
11/192022
$22.00
$22.00
Kan Johnson
Nathan Roberts
Columbia Heights, MN 55421
Minneapolis, MN 55407
Wells Fargo
First Lutheran Church
Disbursements
Date
Amount
Description
Purpose
10022
$12.00
GSutte
tech
10/1722
$519.56
Rapid Graphics
printing
102122
$98.56
Rapid Graphics
printing
102122
$128.52
Subway
event
102422
$151.00
Northeastern
advertising
10/3122
$119.99
Came
tech
11222
$12.00
GSutte
tech
111722
$52A9
Woo Commerce
tech
1111422
$315.00
Curbside Productions
AV
1111822
$16.80
Heights Bakery
event
22 12/1
$12.00
GSutte
tech
12/522
$162.28
Hyderabad Restaurant
meeting
$1,600.20