Semiannual
Filed Doc ID: 388162 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2009-06-13 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (51 | $43,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael McClain | $200.00 | 2008-04-24 |
Expenditures (89 | $45,938.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CLARION COLLECTION | $95.19 | 2008-05-07 | lodging |
| CLARION COLLECTION | $95.19 | 2008-05-07 | lodging |
| AMOCO | $92.96 | 2008-02-21 | travel - gasoline |
| Menards | $84.53 | 2008-02-23 | repairs |
| COMCAST | $80.81 | 2008-06-04 | utilities |
| SHELL OIL | $80.00 | 2008-05-10 | travel - gasoline |
| SHELL OIL | $80.00 | 2008-05-08 | travel - gasoline |
| OFFICE DEPOT | $77.13 | 2008-01-25 | office supplies |
| CLARION COLLECTION | $77.00 | 2008-01-03 | lodging |
| SHELL OIL | $75.00 | 2008-06-23 | travel - gasoline |
| Menards | $73.89 | 2008-04-12 | repairs and maintenece |
| MARATHON | $66.11 | 2008-06-09 | travel - gasoline |
| AMOCO | $65.38 | 2008-05-21 | travel - gasoline |
| AMOCO | $62.60 | 2008-04-21 | travel - gasoline |
| COMCAST | $60.95 | 2008-05-02 | utilities |
| COMCAST | $60.95 | 2008-04-05 | utilities |
| COMCAST | $60.95 | 2008-01-04 | Cable services |
| OFFICE DEPOT | $59.93 | 2008-03-03 | office supplies |
| COMED | $56.67 | 2008-01-19 | utilities |
| MARATHON | $56.24 | 2008-03-27 | travel - gasoline |
| SHELL OIL | $53.71 | 2008-04-03 | travel - gasoline |
| AMOCO | $53.48 | 2008-04-09 | travel - gasoline |
| AMOCO | $53.19 | 2008-03-12 | travel - gasoline |
| MARATHON | $51.25 | 2008-01-21 | travel - gasoline |
| SHELL OIL | $51.22 | 2008-05-22 | travel - gasoline |
| LAWNDALE NEWSPAPER | $50.00 | 2008-03-18 | ad - newspaper |
| PHOENIX BUSINESS SOLUTIONS LLC. | $50.00 | 2008-05-12 | office supplies |
| MARATHON | $50.00 | 2008-03-05 | travel - gasoline |
| LAWNDALE NEWSPAPER | $50.00 | 2008-05-12 | ad - newspaper |
| AMOCO | $48.58 | 2008-02-07 | travel - gasoline |
| CLARION COLLECTION | $47.60 | 2008-04-04 | lodging |
| AMOCO | $44.76 | 2008-02-01 | travel - gasoline |
| AMOCO | $40.00 | 2008-04-28 | travel - gasoline |
| SHELL OIL | $34.11 | 2008-04-12 | travel - gasoline |
| AMOCO | $33.03 | 2008-05-23 | travel - gasoline |
| AMOCO | $30.97 | 2008-03-14 | travel - gasoline |
| MARATHON | $30.00 | 2008-02-28 | travel - gasoline |
| SHELL OIL | $27.92 | 2008-05-27 | travel - gasoline |
| LA FIESTA | $20.00 | 2008-04-12 | meals |