Quarterly
Filed Doc ID: 667654 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2017-07-19 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Entry on 4/26/2017 to RogersAuto was inadvertently entered with the investment box checked in error. I have unchecked the box. |
| Signer | Tambra Zumwalt |
Expenditures (119 | $66,311.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comfort Suites | $395.50 | 2017-05-12 | Lodging - candidate |
| Kestler Digital Printing | $368.00 | 2017-05-08 | Printing |
| WALMART # 1892 | $365.46 | 2017-04-11 | Office supplies |
| AT&T | $362.85 | 2017-06-06 | Cell phone |
| USPS | $340.00 | 2017-06-08 | Postage |
| Comfort Suites | $326.40 | 2017-05-08 | Lodging - candidate |
| Comfort Suites | $322.40 | 2017-04-10 | Lodging - candidate |
| Comfort Suites | $320.40 | 2017-05-22 | Lodging - candidate |
| Comfort Suites | $318.40 | 2017-05-30 | Lodging - candidate |
| Comfort Suites | $318.40 | 2017-05-01 | Lodging - candidate |
| AT&T | $300.00 | 2017-06-30 | Utilities |
| Orkin | $300.00 | 2017-05-30 | Exterminator |
| Kestler Digital Printing | $288.00 | 2017-06-05 | Printing |
| RW Troxell | $275.00 | 2017-04-10 | Insurance |
| AT&T | $266.83 | 2017-04-10 | Cell phone |
| AT&T | $263.02 | 2017-04-18 | Cell phone |
| BENNY'S | $251.00 | 2017-04-24 | Meals |
| BENNY'S | $251.00 | 2017-04-24 | Meals |
| Abarrotera Mercantil | $250.00 | 2017-05-10 | Fund raising - entertainment |
| Casa Real | $248.00 | 2017-05-11 | Meals |
| Comfort Suites | $247.30 | 2017-04-03 | Lodging - candidate |
| Orbitz | $243.31 | 2017-06-08 | Lodging - candidate |
| Comfort Suites | $239.30 | 2017-06-02 | Lodging - candidate |
| USPS | $238.00 | 2017-05-09 | Postage |
| Orbitz | $234.54 | 2017-05-23 | Lodging - staff |
| Office Max | $226.90 | 2017-05-22 | Office supplies |
| GODADDY.COM | $203.88 | 2017-06-28 | Website |
| Lawndale Newspaper | $200.00 | 2017-06-16 | Advertising - newspaper |
| AT&T | $200.00 | 2017-05-04 | Utilities |
| Richardson Middle School | $200.00 | 2017-06-26 | Donation |
| Direct TV | $198.01 | 2017-05-01 | Utilities |
| Direct TV | $193.01 | 2017-06-29 | Utilities |
| Direct TV | $193.01 | 2017-05-30 | Utilities |
| Chesapeake Seafood House | $181.00 | 2017-04-10 | Meals |
| USPS | $178.15 | 2017-04-06 | Postage |
| AT&T | $175.94 | 2017-05-22 | Cell phone |
| APPLE ONLINE STORE | $166.82 | 2017-04-17 | Computer - software |
| dotpress.us | $160.65 | 2017-04-04 | Printing |
| Abes Takeout | $155.21 | 2017-05-15 | Meals |
| Orbitz | $141.58 | 2017-06-23 | Lodging - staff |
| Jose Andoeblo | $140.00 | 2017-06-05 | Campaign staff |
| Abes Takeout | $128.98 | 2017-05-26 | Meals |
| Kestler Digital Printing | $120.00 | 2017-04-06 | Printing |
| Abes Takeout | $108.92 | 2017-04-27 | Meals |
| Orbitz | $101.35 | 2017-04-03 | Lodging - staff |
| Kestler Digital Printing | $90.00 | 2017-06-19 | Printing |
| WALMART # 1892 | $85.09 | 2017-04-13 | Office equipment |
| Gabatoni's | $78.00 | 2017-05-30 | Meals |
| Office Max | $76.98 | 2017-06-07 | Office supplies |
| AMAZON .COM | $74.99 | 2017-06-19 | Equipment - purchase |