Quarterly
Filed Doc ID: 604006 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2016-03-24 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Purpose for expenditure needed to be corrected from reimbursement to consulting. |
| Signer | William Delgado |
Receipts (26 | $25,796.19)
| Donor | Amount | Date | Description |
|---|
Expenditures (61 | $16,129.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal-Mart | $40.06 | 2015-11-23 | Office supplies |
| Target | $40.00 | 2015-11-20 | Office supplies |
| Citgo | $33.92 | 2015-11-23 | Gasoline |
| Walgreens | $32.73 | 2015-12-18 | Office supplies |
| Citgo | $30.01 | 2015-11-09 | Gasoline |
| Office Depot | $25.00 | 2015-11-30 | Office supplies |
| International Foods | $18.40 | 2015-12-14 | Meals |
| International Foods | $17.32 | 2015-12-17 | Meals |
| Home Depot | $12.18 | 2015-11-30 | Office supplies |
| Wal-Mart | $11.98 | 2015-11-16 | Office supplies |
| Home Depot | $9.81 | 2015-11-30 | Office supplies |