Final

Filed Doc ID: 680661 | Committee: Ameya Pawar for Governor

Document Information

Filed Date2017-12-06
Document TypeFinal
Reporting Period2017-10-01 to 2017-12-06
Pages11
SignerAmeya Pawar

Receipts (1 | $1,000.00)

DonorAmountDateDescription

Expenditures (84 | $254,005.67)

PayeeAmountDatePurpose
Sage Payment Solutions $213.00 2017-10-25 Transaction Fee
Spencer Neiman $204.29 2017-10-30 Itemized Reimbursement
Kevron Printing & Mailing $200.10 2017-10-03 Printing
Patricia Graves $200.00 2017-10-16 Contribution Return
Fork $200.00 2017-10-12 Meals
FedEx Office $195.53 2017-10-23 Shipping
El Patron Mexican Restaurant & Bar $176.85 2017-10-10 Meals
Expedia, Inc $175.48 2017-10-16 Travel
Panera Bread Company $145.52 2017-10-10 Meals
British Petroleum $131.62 2017-10-10 Fuel
Petes Pizza $117.05 2017-10-04 Meals
Panera Bread Company $109.87 2017-10-06 Meals
Walgreens Co. $82.65 2017-10-02 Campaign Supplies
Interpark Holdings LLC $76.00 2017-10-05 Parking
British Petroleum $66.82 2017-10-05 Fuel
Petes Pizza $56.53 2017-10-12 Meals
Petes Pizza $51.53 2017-10-11 Meals
Walgreens Co. $43.52 2017-10-06 Campaign Supplies
FedEx Office $42.90 2017-10-26 Shipping
Petes Pizza $39.87 2017-10-05 Meals
FedEx Office $38.99 2017-10-10 Shipping
Interpark Holdings LLC $38.00 2017-10-02 Parking
Interpark Holdings LLC $38.00 2017-10-04 Parking
Interpark Holdings LLC $38.00 2017-10-18 Parking
Walgreens Co. $36.96 2017-10-12 Campaign Supplies
United Airlines Inc $25.00 2017-10-04 Travel
United Airlines Inc $25.00 2017-10-23 Bags Fees
Home Depot $24.72 2017-10-05 Campaign Supplies
Walgreens Co. $19.65 2017-10-23 Supplies
Eleven Eleven Mississippi $17.93 2017-10-23 Meals
FedEx Office $15.22 2017-10-05 Shipping
FedEx Office $14.10 2017-10-16 Shipping
FedEx Office $9.75 2017-10-19 Shipping
Walgreens Co. $7.16 2017-10-23 Supplies