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Filer:
Lantigua Committee (13828)
Filing Bank:
TD Bank
Filed On:
Tuesday, February 2, 2021
Reporting Period:
1/1/2021 - 1/31/2021
Beginning Balance:
$2,671.06
Total Receipts this period:
$15.00
Subtotal:
$2,686.06
Total Expenditures this period:
$189.88
Checking Ending Balance:
$2,496.18
Savings Balance as of 1/31/2021:
$0.00
Cash On Hand as of 1/31/2021:
$2,496.18
Date Name/Address Type Occupation / Employer Other Amount
Itemized Total:
Unitemized Total:
Total Receipts for the period:
Filer-Reported Net Receipt Total:
Bank-Reported Receipt Total:
1/19/2021 Carignan, Daniel
14300 S Padre Island Dr, Apt. 209 Corpus Christi, TX 78418
Individual President
North Padre Island

Check
$15.00
Date Name/Address Type Purpose Amount
Total Expenditures this Period:
1/14/2021 DNH GODADDY COM
AZ
Bank-Reported DEBIT CARD (Website SSL Certificate)
$179.88
1/29/2021 MAINTENANCE FEE
Bank-Reported TD BANK SERVICE CHARGE (Bank Maintenance Fee)
$10.00