Quarterly
Filed Doc ID: 490637 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 16 |
| Signer | Tambra Zumwalt |
Receipts (43 | $48,625.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (88 | $48,464.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VIATOR | $209.98 | 2012-10-15 | Air fare - candidate |
| CINCO ESTRELLAS | $206.23 | 2012-11-26 | Meals |
| Jose Garcia | $200.00 | 2012-12-12 | campaign services |
| WALMART | $187.43 | 2012-12-19 | Office supplies |
| Orbitz | $176.16 | 2012-12-28 | Lodging - staff |
| Best Buy | $164.65 | 2012-12-06 | Computer - software |
| Michaels | $163.85 | 2012-12-11 | Awards |
| Discount Mugs | $163.00 | 2012-11-20 | Promotional items |
| Direct TV | $161.54 | 2012-10-25 | Utilities |
| Candlewood Suites Hotel | $156.80 | 2012-12-03 | Lodging - candidate |
| La Prensa Newspaper | $150.00 | 2012-11-19 | Advertising - newspaper |
| La Prensa Newspaper | $150.00 | 2012-10-29 | Advertising - newspaper |
| Direct TV | $133.30 | 2012-10-16 | Utilities |
| CITY NEWS HOUND | $117.60 | 2012-10-18 | Advertising - newspaper |
| CITY NEWS HOUND | $117.60 | 2012-11-09 | Advertising - newspaper |
| Home Depot | $106.66 | 2012-10-08 | office maintenence |
| Direct TV | $101.98 | 2012-12-11 | Utilities |
| AMAZON .COM | $101.28 | 2012-12-12 | computer software |
| MARATHON | $100.00 | 2012-10-02 | Gasoline |
| Exxon Mobile | $100.00 | 2012-11-05 | Gasoline |
| Exxon Mobile | $100.00 | 2012-11-14 | Gasoline |
| Exxon Mobile | $100.00 | 2012-12-14 | Gasoline |
| CITY NEWS HOUND | $100.00 | 2012-12-17 | Advertising - newspaper |
| Direct TV | $84.98 | 2012-12-17 | Utilities |
| Direct TV | $80.79 | 2012-11-13 | Utilities |
| Candlewood Suites Hotel | $78.40 | 2012-12-07 | Lodging - candidate |
| MARATHON | $75.00 | 2012-10-22 | Gasoline |
| Orbitz | $73.68 | 2012-12-24 | Lodging - candidate |
| Exxon Mobile | $67.43 | 2012-12-10 | Gasoline |
| Jose Garcia | $59.14 | 2012-12-10 | reimbursemnt - supplies |
| Exxon Mobile | $54.48 | 2012-11-09 | Gasoline |
| AMAZON .COM | $47.93 | 2012-11-01 | Computer - software |
| AMAZON .COM | $41.01 | 2012-10-30 | Equipment - purchase |
| Adelaida Sepulveda | $21.15 | 2012-10-22 | reimbursement supplies |
| Adelaida Sepulveda | $20.41 | 2012-10-22 | reimbursement supplies |
| Megan Tully | $19.27 | 2012-11-01 | reimbursement supplies |
| Adelaida Sepulveda | $18.10 | 2012-10-16 | reimbursement supplies |
| Jose Garcia | $15.31 | 2012-12-10 | reimbursement supplies |