Quarterly

Filed Doc ID: 636095 | Committee: Friends of Aaron Del Mar

Document Information

Filed Date2016-11-14
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages5
AmendedYes
ClarificationISBE requested alterations to way reimbursements were listed.
SignerCollin Corbett

Receipts (2 | $52,000.00)

DonorAmountDateDescription
Aaron Del Mar $50,000.00 2016-08-17
Adrenaline Sports Management $2,000.00 2016-07-20

Expenditures (8 | $49,732.18)

PayeeAmountDatePurpose
Aaron Del Mar $15,000.00 2016-09-12 Principal payment, Del Mar
Aaron Del Mar $15,000.00 2016-08-23 Principal payment, Del Mar
Aaron Del Mar $15,000.00 2016-09-23 Principal payment, Del Mar
Adrenaline Sports Management $2,000.00 2016-08-02 Principal payment, Adrenaline Sports Management
Marriott Cleveland $1,665.78 2016-09-01 RNC Hotel (reimbursement to Aaron Del Mar)
United Airlines $616.40 2016-09-01 RNC Flight (reimbursement to Aaron Del Mar)
Vicarious Productions $250.00 2016-09-16 Consulting
Marriott Cleveland $200.00 2016-07-13 Lodging - candidate