Quarterly
Filed Doc ID: 560960 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2015-02-05 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Amended petty cash expenditures to reflect vendors. |
| Signer | William Delgado |
Receipts (28 | $33,400.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (60 | $15,937.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| International Foods | $19.50 | 2014-07-23 | Meals |
| International Foods | $18.33 | 2014-08-15 | Meals |
| US Cellular Field | $18.00 | 2014-09-30 | Meals |
| International Foods | $17.32 | 2014-09-04 | Meals |
| Fairmont Hotel Seattle | $13.00 | 2014-07-11 | Hotel fees |
| McDonald's | $11.06 | 2014-07-30 | Meals |
| McDonald's | $7.33 | 2014-09-04 | Meals |
| McDonald's | $7.33 | 2014-08-26 | Meals |
| McDonald's | $5.86 | 2014-09-17 | Meals |
| McDonald's | $5.86 | 2014-09-05 | Meals |