Quarterly
Filed Doc ID: 620295 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Transaction on 5/10/2016 to Virginia Martinez was accidently marked as an investment. Box unchecked and amendment filed. |
| Signer | Tambra Zumwalt |
Expenditures (100 | $53,763.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paisans Pizzeria | $250.11 | 2016-06-20 | Meals |
| AT&T | $244.88 | 2016-04-01 | Cell phone |
| USPS | $238.00 | 2016-06-21 | Postage |
| Comfort Suites | $237.20 | 2016-04-22 | Lodging - candidate |
| Comfort Suites | $235.20 | 2016-04-11 | Lodging - candidate |
| AT&T | $225.00 | 2016-05-31 | Cell phone |
| Home Run Inn | $217.68 | 2016-05-02 | Meals |
| WALGREEN COMP | $209.24 | 2016-05-18 | Equipment - purchase |
| USPS | $204.00 | 2016-05-04 | Postage |
| Direct TV | $203.64 | 2016-06-30 | Utilities |
| Graves School | $200.00 | 2016-04-13 | Donation |
| Sunrise Cafe | $200.00 | 2016-05-27 | Meals |
| Clarissa Vega | $200.00 | 2016-05-27 | Campaign Work |
| G.R.R.E.A.T. | $200.00 | 2016-05-27 | Donation |
| AT&T | $194.75 | 2016-05-05 | Cell phone |
| Kestler Digital Printing | $187.00 | 2016-05-17 | Printing |
| Paisans Pizzeria | $178.08 | 2016-05-16 | Meals |
| Kestler Digital Printing | $178.00 | 2016-06-13 | Printing |
| Direct TV | $174.46 | 2016-05-31 | Utilities |
| TGIFridays | $172.30 | 2016-05-31 | Meals |
| Orbitz | $157.24 | 2016-05-04 | Lodging - staff |
| Comfort Suites | $156.80 | 2016-05-13 | Lodging - candidate |
| Comfort Suites | $156.80 | 2016-05-20 | Lodging - candidate |
| Comfort Suites | $156.80 | 2016-04-14 | Lodging - candidate |
| Comfort Suites | $156.80 | 2016-05-09 | Lodging - candidate |
| Direct TV | $156.49 | 2016-05-02 | Utilities |
| Office Depot | $156.17 | 2016-04-06 | Printing |
| Orbitz | $126.05 | 2016-04-28 | Lodging - candidate |
| Kestler Digital Printing | $125.00 | 2016-04-07 | Printing |
| Kestler Digital Printing | $125.00 | 2016-04-08 | Printing |
| Kestler Digital Printing | $113.75 | 2016-05-03 | Printing |
| Kestler Digital Printing | $108.00 | 2016-06-02 | Printing |
| WALMART # 1892 | $104.88 | 2016-04-11 | Office supplies |
| Office Depot | $103.68 | 2016-06-14 | Office supplies |
| BRIGHTON PARK NEIGHBORHOOD COUNCIL | $100.00 | 2016-04-29 | Donation |
| Home Run Inn | $100.00 | 2016-04-22 | Meals |
| BP Oil | $91.41 | 2016-04-13 | Gasoline |
| Comfort Suites | $78.40 | 2016-04-25 | Lodging - candidate |
| Kestler Digital Printing | $70.00 | 2016-06-27 | Printing |
| BP Oil | $66.78 | 2016-05-31 | Gasoline |
| BP Oil | $65.36 | 2016-04-25 | Gasoline |
| Cafe Moxo LLC | $60.00 | 2016-05-05 | Meals |
| Adobe Systems | $53.11 | 2016-04-18 | Subscription |
| Adobe Systems | $53.11 | 2016-05-18 | Subscription |
| Adobe Systems | $53.11 | 2016-06-20 | Subscription |
| CONSTANT CONTACT | $50.17 | 2016-06-06 | Subscription |
| CONSTANT CONTACT | $47.81 | 2016-04-05 | Subscription |
| CONSTANT CONTACT | $47.81 | 2016-05-05 | Subscription |
| CONSTANT CONTACT | $44.99 | 2016-05-23 | Subscription |
| Adobe Systems | $44.99 | 2016-04-22 | Subscription |