Quarterly

Filed Doc ID: 620375 | Committee: Volunteers for Delgado

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages3
SignerWilliam Delgado

Expenditures (20 | $3,861.82)

PayeeAmountDatePurpose
The State House in Springfield $627.20 2016-05-24 Lodging - candidate
Logan Square Neighborhood Assn $500.00 2016-04-01 Donation
Ivan Gonzalez $350.00 2016-04-10 Consulting
John Cuevas $250.00 2016-06-13 Consulting
Latino Express $225.00 2016-06-28 Transportation
Pepboys $220.00 2016-04-19 Car maintenance
At &T Wireless $185.79 2016-04-19 Cell phone
At &T Wireless $185.71 2016-05-19 Cell phone
At &T Wireless $185.71 2016-06-20 Cell phone
The State House in Springfield $174.80 2016-05-09 Lodging - candidate
The State House in Springfield $156.80 2016-05-11 Lodging - candidate
The State House in Springfield $156.80 2016-05-23 Lodging - candidate
Pepboys $152.50 2016-05-02 Car maintenance
Target $140.04 2016-05-09 Office supplies
Target $140.00 2016-06-10 Office supplies
Target $60.09 2016-05-04 Office supplies
Target $60.08 2016-06-20 Office supplies
Target $40.11 2016-05-02 Office supplies
Target $40.09 2016-05-19 Office supplies
The State House in Springfield $11.10 2016-05-31 Meals