Quarterly
Filed Doc ID: 630724 | Committee: Friends of Theresa Mah
Document Information
| Filed Date | 2016-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Additional expenses received after reporting deadline. |
| Signer | Barry Aldridge |
Receipts (137 | $79,478.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (176 | $146,282.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $58.83 | 2016-01-27 | Office supplies |
| Benny's Pizza | $57.90 | 2016-02-26 | Food |
| Radio Shack | $47.70 | 2016-01-11 | Cell phone |
| Benny's Pizza | $46.95 | 2016-02-17 | Food |
| Benny's Pizza | $46.50 | 2016-02-11 | Food |
| Costco | $43.88 | 2016-03-10 | Food |
| Costco | $38.53 | 2016-03-18 | Office supplies |
| AT&T | $35.78 | 2016-03-11 | Cell phone |
| AT&T | $35.78 | 2016-03-11 | Cell phone |
| AT&T | $35.78 | 2016-03-11 | Cell phone |
| AT&T | $35.78 | 2016-03-11 | Cell phone |
| AT&T | $35.78 | 2016-03-11 | Cell phone |
| AT&T | $35.78 | 2016-03-11 | Cell phone |
| AT&T | $35.78 | 2016-03-11 | Cell phone |
| AT&T | $35.78 | 2016-03-11 | Cell phone |
| AT&T | $35.78 | 2016-03-11 | Cell phone |
| AT&T | $35.78 | 2016-03-11 | Cell phone |
| Costco | $32.91 | 2016-03-07 | Food |
| Costco | $32.91 | 2016-03-12 | Food |
| Jessica Rodriguez | $30.00 | 2016-03-15 | Election day worker |
| Benny's Pizza | $30.00 | 2016-03-08 | Food |
| Mexico Steak House | $29.25 | 2016-03-17 | Food |
| Costco | $28.06 | 2016-01-17 | Office supplies |
| Costco | $22.04 | 2016-03-24 | Food |
| Fogata Village Mexican Restaurant | $17.33 | 2016-01-31 | Food |
| Bridgeport Bakery | $12.12 | 2016-01-09 | Food |