Quarterly
Filed Doc ID: 582533 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 15 |
| Signer | Tambra Zumwalt |
Receipts (52 | $56,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Packey Webb Ford | $250.00 | 2015-05-22 | |
| Illinois Medical Eye PAC | $200.00 | 2015-05-22 |
Expenditures (68 | $37,107.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Orbitz | $146.85 | 2015-04-17 | Lodging - staff |
| Kestler Digital Printing | $144.00 | 2015-06-01 | Printing |
| USPS | $99.85 | 2015-05-08 | Postage |
| Kestler Digital Printing | $90.00 | 2015-05-20 | Printing |
| Kestler Digital Printing | $90.00 | 2015-05-05 | Printing |
| MARATHON | $80.15 | 2015-05-18 | Gasoline |
| MARATHON | $75.00 | 2015-06-25 | Gasoline |
| JimmyJohns | $66.75 | 2015-04-24 | Meals |
| Adobe Systems | $53.11 | 2015-04-27 | Subscription |
| Adobe Systems | $53.11 | 2015-06-18 | Subscription |
| Adobe Systems | $53.11 | 2015-05-18 | Subscription |
| USPS | $49.00 | 2015-06-29 | Postage |
| JimmyJohns | $45.25 | 2015-05-08 | Meals |
| JimmyJohns | $35.75 | 2015-06-01 | Meals |
| Jose Garcia | $30.00 | 2015-04-07 | Reimbursement office supply |
| JimmyJohns | $21.50 | 2015-05-27 | Meals |
| JimmyJohns | $20.50 | 2015-05-29 | Meals |
| APPLE ONLINE STORE | $15.93 | 2015-06-22 | Computer - services |