Quarterly

Filed Doc ID: 651445 | Committee: Friends of Martin A Sandoval

Document Information

Filed Date2017-04-13
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages9
SignerMartin Sandoval

Expenditures (83 | $55,537.90)

PayeeAmountDatePurpose
Jose Garcia $225.00 2017-03-28 Campaign staff
dotpress.us $222.00 2017-02-23 Printing
MARIO'S PIZZA COMP $220.00 2017-01-13 Meals
Orbitz $216.57 2017-02-22 Lodging - candidate
Direct TV $211.05 2017-03-01 Utilities
Direct TV $204.00 2017-03-29 Utilities
Jose Rojas $200.00 2017-01-30 Campaign Work
Lawndale Newspaper $200.00 2017-01-13 Advertising - newspaper
Revive Club $184.63 2017-02-21 Meals
Vertin Alejandre $184.50 2017-01-06 Campaign Work
Direct TV $178.50 2017-01-30 Utilities
Jose Rojas $178.00 2017-03-27 Campaign staff
WALMART # 1892 $165.15 2017-01-23 Office equipment
Comfort Suites $162.80 2017-02-21 Lodging - candidate
Comfort Suites $158.20 2017-03-03 Lodging - candidate
Comfort Suites $158.20 2017-03-10 Lodging - candidate
Orbitz $157.98 2017-01-23 Lodging - staff
Comfort Suites $156.80 2017-01-27 Lodging - candidate
Kestler Digital Printing $150.00 2017-01-06 Printing
Gabatoni's $138.12 2017-02-17 Meals
dotpress.us $128.00 2017-03-09 Printing
Gabatoni's $126.17 2017-01-27 Meals
Jose Garcia $110.00 2017-02-15 Campaign staff
Orbitz $100.08 2017-02-09 Lodging - staff
Orbitz $99.16 2017-02-09 Lodging - staff
Kestler Digital Printing $90.00 2017-01-31 Printing
Kestler Digital Printing $70.00 2017-02-13 Printing
CONSTANT CONTACT $55.76 2017-03-06 Subscription
Adobe Systems $53.11 2017-01-18 Subscription
Adobe Systems $53.11 2017-02-21 Subscription
Adobe Systems $53.11 2017-03-20 Subscription
CONSTANT CONTACT $50.17 2017-02-06 Subscription
CONSTANT CONTACT $50.17 2017-01-05 Subscription