| BREAKER PRESS CO., INC. |
$23,207.88 |
2016-04-13 |
Lawn signs, MAILINGS, PRINTING |
| FRIENDS OF MARTIN SANDOVAL |
$7,000.00 |
2016-04-28 |
Reimbursement FOR RADIO BUY |
| FRIENDS OF MARTIN SANDOVAL |
$2,783.00 |
2016-04-28 |
Reimbursement FOR SUPPLIES |
| FRIENDS OF MARTIN SANDOVAL |
$1,200.00 |
2016-04-28 |
Reimbursement FOR SERVICES RENDERED |
| CONSUELITA VASQUEZ |
$900.00 |
2016-05-05 |
Headquarters rent |
| CONSUELITA VASQUEZ |
$900.00 |
2016-04-07 |
Headquarters rent |
| TIERRA CALIENTE |
$697.33 |
2016-05-26 |
ComMUNITY EVENT |
| COCULA RESTAURANT |
$316.76 |
2016-05-26 |
ComMUNITY EVENT |
| CHARLIE R'S STEAK HOUSE |
$239.85 |
2016-04-07 |
MeETING |
| CAFE BIONDA |
$166.38 |
2016-04-07 |
MeETING |
| LA CASA DEL PUEBLO |
$159.12 |
2016-04-07 |
Meals |
| TIERRA CALIENTE |
$153.16 |
2016-04-07 |
MeETING |
| JUSTIN HEREDIA |
$145.00 |
2016-05-02 |
Services rendered |
| JUSTIN HEREDIA |
$105.00 |
2016-05-02 |
Services rendered |
| CHASE |
$34.00 |
2016-04-28 |
Bank charges |
| CHASE |
$34.00 |
2016-05-02 |
Bank charges |
| CHASE |
$34.00 |
2016-05-02 |
Bank charges |
| CHASE |
$34.00 |
2016-05-05 |
Bank charges |
| CHASE |
$15.00 |
2016-05-12 |
Bank charges |