Quarterly
Filed Doc ID: 564515 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2015-02-17 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 26 |
| Amended | Yes |
| Clarification | an expenditure in the 3rd quarter was mistakenly marked as an investment. made the correction and now resubmitting 3rd adn 4th quarter reports. |
| Signer | Tambra Zumwalt |
Receipts (82 | $85,250.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (116 | $96,318.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $72.99 | 2014-12-02 | Printing |
| BP Oil | $69.00 | 2014-12-15 | Gasoline |
| WALGREEN COMP | $63.92 | 2014-11-25 | Supplies |
| Office Depot | $59.95 | 2014-12-09 | Office equipment |
| Scentsy | $58.19 | 2014-10-29 | Office supplies |
| CONSTANT CONTACT | $53.11 | 2014-10-20 | Subscription |
| WALGREEN COMP | $51.65 | 2014-11-04 | Election day expense |
| WALGREEN COMP | $51.28 | 2014-10-22 | Office supplies |
| CONSTANT CONTACT | $47.81 | 2014-10-10 | Subscription |
| AMAZON .COM | $39.20 | 2014-10-03 | Office supplies |
| Office Depot | $31.60 | 2014-11-19 | Office supplies |
| AMAZON .COM | $29.99 | 2014-12-04 | Computer - services |
| St. Joseph High School | $25.00 | 2014-10-30 | Donation |
| MI TERRA | $23.87 | 2014-11-10 | Meals |
| AEROMEXICO.COM | $16.14 | 2014-11-03 | Air fare - candidate |
| BP Oil | $10.60 | 2014-11-25 | Gasoline |