Quarterly
Filed Doc ID: 558057 | Committee: Citizens for Sara Feigenholtz
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 13 |
| Signer | Sara Feigenholtz |
Receipts (14 | $11,850.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (77 | $72,537.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $114.13 | 2014-11-12 | Telecommunications |
| Sprint Wireless Services | $102.70 | 2014-10-12 | Telecommunications |
| Ventra | $100.00 | 2014-12-12 | Transportation |
| Ventra | $100.00 | 2014-10-12 | Transportation |
| Ventra | $100.00 | 2014-11-12 | Transportation |
| Trader Joe's | $100.00 | 2014-11-12 | Food & beverage |
| Trader Joe's | $51.41 | 2014-10-12 | Food & beverage |
| Shell Oil | $48.78 | 2014-12-12 | Gasoline |
| Shell Oil | $46.46 | 2014-10-12 | Gasoline |
| United Airlines | $44.00 | 2014-10-12 | Travel insurance |
| COSTCO Wholesale | $39.85 | 2014-12-13 | Office supplies |
| COSTCO Wholesale | $35.89 | 2014-11-13 | Office supplies |
| COSTCO Wholesale | $35.00 | 2014-10-03 | Office supplies |
| COSTCO Wholesale | $33.75 | 2014-10-12 | Gasoline |
| Verizon Wireless | $30.00 | 2014-10-12 | Telecommunications |
| Verizon Wireless | $30.00 | 2014-12-12 | Telecommunications |
| Verizon Wireless | $30.00 | 2014-11-12 | Telecommunications |
| Verizon Wireless | $30.00 | 2014-12-12 | Telecommunications |
| Shell Oil | $25.30 | 2014-11-12 | Gasoline |
| Shell Oil | $25.19 | 2014-11-12 | Gasoline |
| Shell Oil | $25.00 | 2014-12-12 | Gasoline |
| Eric Carlson | $25.00 | 2014-10-03 | Consulting |
| COSTCO Wholesale | $21.05 | 2014-11-13 | Office supplies |
| Verizon Wireless | $14.16 | 2014-10-13 | Telecommunications |
| COSTCO Wholesale | $12.77 | 2014-11-13 | Office supplies |
| COSTCO Wholesale | $11.46 | 2014-11-13 | Office supplies |
| COSTCO Wholesale | $11.24 | 2014-12-13 | Office supplies |