Semiannual
Filed Doc ID: 349277 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2007-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 20 |
Receipts (55 | $31,010.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (129 | $37,365.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SHELL OIL | $48.02 | 2007-04-27 | travel - gasoline |
| SHELL OIL | $47.99 | 2007-04-23 | travel - gasoline |
| AMOCO | $46.71 | 2007-06-14 | travel - gasoline |
| AMOCO | $46.08 | 2007-06-20 | travel - gasoline |
| AL'S ITALIAN RESTAURANT | $46.00 | 2007-02-05 | BUSINESS LUNCH |
| AMOCO | $45.00 | 2007-05-01 | travel - gasoline |
| COCULA RESTAURANT | $45.00 | 2007-01-02 | BUSINESS LUNCH |
| COMED | $44.51 | 2007-03-12 | UTILITY |
| SHELL OIL | $41.07 | 2007-04-02 | travel - gasoline |
| SHELL OIL | $39.82 | 2007-05-21 | travel - gasoline |
| SHELL OIL | $39.56 | 2007-03-26 | travel - gasoline |
| FED EX | $39.29 | 2007-03-19 | PRINTING SERVICES |
| USPS | $39.00 | 2007-04-18 | postage |
| DELL | $38.20 | 2007-06-30 | COMPUTER SUPPLIES |
| BP | $37.50 | 2007-01-26 | travel - gasoline |
| SHELL | $36.24 | 2007-02-08 | travel - gasoline |
| SHELL OIL | $36.11 | 2007-02-12 | travel - gasoline |
| EXXON MOBIL | $35.00 | 2007-03-01 | travel - gasoline |
| SHELL | $33.45 | 2007-01-26 | travel - gasoline |
| COCULA RESTAURANT | $30.12 | 2007-01-20 | BUSINESS LUNCH |
| CROWN PLAZA | $30.04 | 2007-02-12 | HOTEL ACCOMMODATION |
| EXXON MOBIL | $30.00 | 2007-01-26 | travel - gasoline |
| CROWN PLAZA | $25.00 | 2007-03-19 | HOTEL ACCOMMODATION |
| COCULA RESTAURANT | $24.00 | 2007-06-19 | FOOD |
| COCULA RESTAURANT | $23.27 | 2007-05-14 | BUSINESS LUNCH |
| COMED | $22.87 | 2007-05-03 | UTILITY |
| MIRIAM RUIZ | $12.48 | 2007-03-12 | SERVICES |
| SECOND FEDERAL SAVINGS | $10.00 | 2007-04-02 | bank charges |
| EXXON MOBIL | $5.40 | 2007-01-18 | travel - gasoline |