Quarterly
Filed Doc ID: 610258 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 22 |
| Signer | Tambra Zumwalt |
Receipts (40 | $46,583.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (120 | $82,302.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $94.56 | 2016-02-03 | Printing |
| Kestler Digital Printing | $90.00 | 2016-02-12 | Printing |
| Comfort Suites | $85.90 | 2016-03-04 | Lodging - candidate |
| UPS | $79.07 | 2016-03-24 | Postage |
| Comfort Suites | $78.40 | 2016-03-18 | Lodging - candidate |
| Comfort Suites | $78.40 | 2016-01-29 | Lodging - candidate |
| Gabatoni's | $71.49 | 2016-03-11 | Meals |
| UPS | $68.64 | 2016-01-14 | Postage |
| Gabatoni's | $63.53 | 2016-02-05 | Meals |
| Adobe Systems | $53.11 | 2016-01-19 | Subscription |
| Adobe Systems | $53.11 | 2016-03-18 | Subscription |
| Adobe Systems | $53.11 | 2016-02-25 | Subscription |
| Office Depot | $52.36 | 2016-02-25 | Office equipment |
| Gabatoni's | $40.58 | 2016-02-24 | Meals |
| Kestler Digital Printing | $40.00 | 2016-03-03 | Printing |
| Southwest Community Newspaper | $29.50 | 2016-03-08 | Advertising - newspaper |
| Office Depot | $29.15 | 2016-01-15 | Office supplies |
| Office Depot | $28.06 | 2016-03-03 | Office supplies |
| UPS | $22.08 | 2016-02-03 | Postage |
| Office Depot | $17.27 | 2016-01-14 | Copies |