Quarterly

Filed Doc ID: 454994 | Committee: Friends of Martin A Sandoval

Document Information

Filed Date2012-01-17
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages9
SignerMartin Sandoval

Expenditures (63 | $55,063.57)

PayeeAmountDatePurpose
Exxon Mobile $99.27 2011-11-21 Gasoline
BP $92.59 2011-10-17 Gasoline
BP $88.28 2011-10-28 Gasoline
Candlewood Suites Hotel $78.40 2011-12-02 Lodging - candidate
Candlewood Suites Hotel $78.40 2011-12-01 Lodging - candidate
Direct TV $75.99 2011-12-12 TV service
Direct TV $75.99 2011-10-17 TV service
Direct TV $75.99 2011-11-21 TV service
Exxon Mobile $56.50 2011-12-07 Gasoline
BP $55.87 2011-12-01 Gasoline
Cafe Moxo LLC $45.69 2011-11-11 Meals
Spinner Plastic Inc $44.20 2011-11-10 Awards
Cafe Moxo LLC $20.63 2011-10-21 Meals