MOVE

Chief Executive Officer

Tony Hill

tonyh@movestanislaus.org

ExpenditureEffective DateRevenueExpenseTransaction DescriptionDocument Description
POINT TO POINT-MOVE6/30/2018$58,000.00FY18-19 MEAURE L AUGUST 2018, PAYMENT #2MEASURE L MOVE ML19-33, AUGUST 2018 PMT #2
POINT TO POINT-MOVE6/30/2018$58,000.00Move Expenses 17-18Move Expenses 17-18
POINT TO POINT-MOVE7/24/2018$67,246.37FY18-19 MEAURE L JUNE 2018, PAYMENT #1MEASURE L MOVE ML19-11, JUNE 2018 PMT #1
POINT TO POINT-MOVE7/31/2018$9,887.61MOVE July 2018 ExpendituresMOVE July 2018 Expenditures
POINT TO POINT-MOVE8/21/2018$73,086.49FY18-19 MEAURE L JULY 2018, PAYMENT #1MEASURE L MOVE ML19-22, JULY 2018 PMT #1
POINT TO POINT-MOVE8/31/2018$10,176.01MOVE August 2018 ExpendituresMOVE August 2018 Expenditures
POINT TO POINT-MOVE9/18/2018$65,785.49FY18-19 MEAURE L AUGUST 2018, PAYMENT #2MEASURE L MOVE ML19-33, AUGUST 2018 PMT #2
POINT TO POINT-MOVE9/30/2018$11,660.29MOVE September 2018 ExpendituresMOVE September 2018 Expenditures
POINT TO POINT-MOVE10/24/2018$74,871.05MEASURE L SEPTEMBER 2018 PAYMENTMEASURE L MOVE ML19-44, SEPTEMBER 2018 PMT #3
POINT TO POINT-MOVE10/31/2018$11,167.84MOVE Stanislaus Transportation October 2018 ExpendituresMOVE Stanislaus Transportation October 2018 Expenditures
POINT TO POINT-MOVE11/19/2018$99,307.91MEASURE L MOVE ML19-55, OCTOBER 2018 PMT #4MEASURE L OCTOBER 2018 PAYMENT
POINT TO POINT-MOVE11/30/2018$9,986.9120181130jgm MOVE November Expenditures20181130jgm MOVE November Expenditures
POINT TO POINT-MOVE12/19/2018$80,561.20MEASURE L MOVE ML19-66, NOVEMBER 2018 PMT #5MEASURE L NOVEMBER 2018 PAYMENT
POINT TO POINT-MOVE12/31/2018$12,205.18MOVE December 2018 ExpendituresMOVE December 2018 Expenditures
POINT TO POINT-MOVE1/24/2019$55,141.49MEASURE L MOVE ML19-77, DECEMBER 2018 PMT #6MEASURE L DECEMBER 2018 PAYMENT
POINT TO POINT-MOVE1/31/2019$11,865.87MOVE January 2019 ExpendituresMOVE January 2019 Expenditures
POINT TO POINT-MOVE2/28/2019$54,132.36February 2019 MOVE Expenditures
POINT TO POINT-MOVE3/31/2019$22,788.02March MOVE Expenditures
POINT TO POINT-MOVE4/30/2019$17,523.35April 2019 MOVE Expenditures
POINT TO POINT-MOVE5/31/2019$37,648.82May 2019 MOVE Expenditures
POINT TO POINT-MOVE6/30/2019$36,262.46June Measure L Expenditures
POINT TO POINT-MOVE7/31/2019$35,450.94July 2019 MOVE Expenditures
POINT TO POINT-MOVE8/31/2019$18,798.60August 2019 MOVE Expenditures
POINT TO POINT-MOVE8/28/2019$88,474.47FY19-20 MOVE MEASURE L REVENUE PMT# 1 JULY
POINT TO POINT-MOVE9/25/2019$76,693.89MEASURE L FY19-20 MOVE ML20-22, AUGUST 2019 PMT #2STANCOG MEASURE L PAYMENT; AUGUST 2019
POINT TO POINT-MOVE9/30/2019$22,602.40September 2019 MOVE Expenditures
POINT TO POINT-MOVE10/31/2019$17,879.15October 2019 Move Expenditures
POINT TO POINT-MOVE11/4/2019$78,551.48MEASURE L FY19-20 MOVE ML20-33, SEPTEMBER 2019 PMT #3STANCOG MEASURE L PAYMENT; SEPTEMBER 2019
POINT TO POINT-MOVE11/21/2019$94,156.22MEASURE L FY19-20 MOVE ML20-44, OCTOBER 2019 PMT #4STANCOG MEASURE L PAYMENT; OCTOBER 2019
POINT TO POINT-MOVE11/30/2019$33,904.19November 2019 MOVE Expenditures
POINT TO POINT-MOVE12/17/2019$77,963.96MEASURE L FY19-20 MOVE ML20-55, NOVEMBER 2019 PMT #5STANCOG MEASURE L PAYMENT; NOVEMBER 2019
POINT TO POINT-MOVE12/31/2019$19,653.04December 2019 MOVE Expenditures
POINT TO POINT-MOVE1/29/2020$77,571.87MEASURE L FY19-20 MOVE ML20-66, DECEMBER 2019 PMT #6STANCOG MEASURE L PAYMENT; DECEMBER 2019
POINT TO POINT-MOVE1/31/2020$34,415.61January 2020 MOVE Expenditures
POINT TO POINT-MOVE1/31/2020$1,013.03January 2020 MOVE Expenditures Correction
POINT TO POINT-MOVE1/31/2020$54.77January 2020 MOVE Expenditures Correction #2
POINT TO POINT-MOVE2/24/2020$79,007.30MEASURE L FY19-20 MOVE ML20-66, JANUARY 2020 PMT #7STANCOG MEASURE L PAYMENT; JANUARY 2020
POINT TO POINT-MOVE2/29/2020$24,100.59February 2020 MOVE Expenditures
POINT TO POINT-MOVE3/12/2020$105,132.57MEASURE L FY19-20 MOVE ML20-88, FEBRUARY 2020 PMT #8STANCOG MEASURE L PAYMENT; FEBRUARY 2020
POINT TO POINT-MOVE3/31/2020$17,394.90March 2020 MOVE Expenditures
POINT TO POINT-MOVE3/31/2020$1,957.50MOVE Measure L March 2020 Additional Expense
POINT TO POINT-MOVE4/28/2020$68,025.45MEASURE L FY19-20 MOVE ML20-99, MARCH 2020 PMT #9STANCOG MEASURE L PAYMENT; MARCH 2020
POINT TO POINT-MOVE4/30/2020$12,738.42April 2020 MOVE Expenditures
POINT TO POINT-MOVE5/28/2020$68,143.03MEASURE L FY19-20 MOVE ML20-110, APRIL 2020 PMT #10STANCOG MEASURE L PAYMENT; APRIL 2020
POINT TO POINT-MOVE5/31/2020$9,020.29May 2020 MOVE Expenditures
POINT TO POINT-MOVE6/23/2020$20,044.76MEASURE L FY19-20 MOVE ML20-121, MAY 2020 PMT #11STANCOG MEASURE L PAYMENT; MAY 2020
POINT TO POINT-MOVE6/30/2020$1,161.94MOVE FY 19-20 Accruals
POINT TO POINT-MOVE6/30/2020$2,090.01Adjustment to MOVE Stanislaus June 2020 Expenditures
POINT TO POINT-MOVE6/30/2020$69,685.34MOVE Stanislaus YE 2020 Expense Reconciliation
POINT TO POINT-MOVE6/30/2020$22,642.94MOVE Stanislaus Exenditures June 2020
POINT TO POINT-MOVE7/1/2020$1,161.94Reversal of ID 20200630jgm3 FY 19-20 accruals
POINT TO POINT-MOVE7/31/2020$14,407.70MOVE Stanislaus Expenditures July 2020
POINT TO POINT-MOVE8/31/2020$15,464.39MOVE Stanislaus Expenditures August 2020
POINT TO POINT-MOVE9/22/2020$90,043.02MEASURE L FY20-21 MOVE ML21-11, AUGUST 2020STANCOG MEASURE L PAYMENT; AUGUST 2020
POINT TO POINT-MOVE9/30/2020$16,150.85MOVE Stanislaus Expenditures Sep 2020
POINT TO POINT-MOVE10/20/2020$85,616.29MEASURE L FY20-21 MOVE ML21-22, SEPTEMBER 2020STANCOG MEASURE L PAYMENT; SEPTEMBER 2020
POINT TO POINT-MOVE10/31/2020$23,335.74MOVE Stanislaus Expenditures Oct 2020
POINT TO POINT-MOVE11/17/2020$105,574.81MEASURE L FY20-21 MOVE ML21-33, OCTOBER 2020STANCOG MEASURE L PAYMENT; OCTOBER 2020
POINT TO POINT-MOVE11/30/2020$18,394.72MOVE Stanislaus Expenditures Nov 2020
POINT TO POINT-MOVE12/16/2020$92,151.18MEASURE L FY20-21 MOVE ML21-44, NOVEMBER 2020STANCOG MEASURE L PAYMENT; NOVEMBER 2020
POINT TO POINT-MOVE12/31/2020$19,922.63December 2020 MOVE Expenditures
POINT TO POINT-MOVE1/19/2021$77,921.37MEASURE L FY20-21 MOVE ML21-55, DECEMBER 2020STANCOG MEASURE L PAYMENT; DECEMBER 2020
POINT TO POINT-MOVE1/31/2021$17,834.32January 2021 MOVE Expenditures
POINT TO POINT-MOVE2/16/2021$88,049.67MEASURE L FY20-21 MOVE ML21-66, JANUARY 2021STANCOG MEASURE L PAYMENT; JANUARY 2021
POINT TO POINT-MOVE2/28/2021$21,848.60February 2021 MOVE Expenditures
POINT TO POINT-MOVE3/16/2021$119,210.84MEASURE L FY20-21 MOVE ML21-77, FEBRUARY 2021STANCOG MEASURE L PAYMENT; FEBRUARY 2021
POINT TO POINT-MOVE3/31/2021$32,061.62March 21 Measure L Expenses
POINT TO POINT-MOVE4/27/2021$78,645.24MEASURE L FY20-21 MOVE ML21-88, MARCH 2021STANCOG MEASURE L PAYMENT; MARCH 2021
POINT TO POINT-MOVE4/30/2021$42,956.26April 2021 MOVE Measure L Expenses
POINT TO POINT-MOVE5/18/2021$46,555.58MEASURE L FY20-21 MOVE ML21-99, APRIL 2021STANCOG MEASURE L PAYMENT; APRIL 2021
POINT TO POINT-MOVE5/31/2021$24,255.43May 2021 MOVE Expenditures
POINT TO POINT-MOVE6/30/2021$28,397.27June 2021 MOVE Expenditures
POINT TO POINT-MOVE6/30/2021$10,114.73MOVE FY 20-21 Expenditure Accrual #1 - Catholic Charities
POINT TO POINT-MOVE6/30/2021$247.43MOVE FY 20-21 Expenditure Accrual #2
POINT TO POINT-MOVE7/1/2021$247.43FY 20-21 Accrual JV 20210630jgm3 Reversal
POINT TO POINT-MOVE7/31/2021$36,606.95July 2021 MOVE Expenditures
POINT TO POINT-MOVE8/31/2021$11,838.06August 2021 MOVE Expenditures
POINT TO POINT-MOVE9/30/2021$30,570.99September 2021 MOVE Expenditures
POINT TO POINT-MOVE10/31/2021$25,975.81October 2021 MOVE Expenditures
POINT TO POINT-MOVE11/30/2021$36,770.20November 2021 MOVE Expenditures
POINT TO POINT-MOVE12/31/2021$38,321.60December 2021 MOVE Expenditures
POINT TO POINT-MOVE1/31/2022$40,968.90Jan 2022 MOVE Expenditures
POINT TO POINT-MOVE2/28/2022$29,282.81February 2022 MOVE Expenditures
POINT TO POINT-MOVE3/31/2022$42,357.67March 2022 MOVE Expenditures
POINT TO POINT-MOVE4/30/2022$112,731.86April 2022 MOVE Expenditures
POINT TO POINT-MOVE5/31/2022$63,411.33May 2022 MOVE Expenditures
POINT TO POINT-MOVE6/30/2022$7,097.45MOVE FY 21-22 Expenditure Accrual #1
POINT TO POINT-MOVE6/30/2022$59,477.10June 2022 MOVE Expenditures
POINT TO POINT-MOVE7/31/2022$51,695.06July 2022 MOVE Expenditures
POINT TO POINT-MOVE8/31/2022$53,491.33August 2022 MOVE Expenditures
POINT TO POINT-MOVE9/30/2022$57,118.97September 2022 MOVE Expenditures
POINT TO POINT-MOVE10/31/2022$68,021.31October 2022 MOVE Expenditures
POINT TO POINT-MOVE11/30/2022$45,544.14November 2022 MOVE Expenditures
POINT TO POINT-MOVE12/31/2022$51,867.68December 2022 MOVE Expenditures
MOVE Stanislaus YE 2020 Expense Reconciliation