Receipts for: Michael A. Quiroz

• Type: CONSULTANT
• Location: 9121 ATLANTA AVENUE
  HUNTINGTON BEACH, CA 92646
• Total Received from Laborers: $117,000.00

Itemized Disbursements

The Department of Labor requires unions to itemize any payment over $5,000.

Date	Purpose	Amount
September 15th, 2021	EXPENSE TO BE REIMBURSED	$7,500
October 15th, 2021	EXPENSE TO BE REIMBURSED	$7,500
November 15th, 2021	EXPENSE TO BE REIMBURSED	$7,500
December 15th, 2021	EXPENSE TO BE REIMBURSED	$7,500
January 13th, 2021	RETURNED WIRE - INCORRECT BANK DETAILS	$13,500
January 14th, 2021	RETURNED WIRE - INCORRECT BANK DETAILS	$13,500
January 15th, 2021	EXPENSE TO BE REIMBURSED	$7,500
February 16th, 2021	EXPENSE TO BE REIMBURSED	$7,500
March 15th, 2021	EXPENSE TO BE REIMBURSED	$7,500
April 13th, 2021	EXPENSE TO BE REIMBURSED	$7,500
May 17th, 2021	EXPENSE TO BE REIMBURSED	$7,500
June 11th, 2021	EXPENSE TO BE REIMBURSED	$7,500
July 15th, 2021	EXPENSE TO BE REIMBURSED	$7,500
August 13th, 2021	EXPENSE TO BE REIMBURSED	$7,500