Final
Filed Doc ID: 681066 | Committee: Ameya Pawar for Governor
Document Information
| Filed Date | 2017-12-14 |
| Document Type | Final |
| Reporting Period | 2017-10-01 to 2017-12-14 |
| Pages | 11 |
| Amended | Yes |
| Signer | Ameya Pawar |
Receipts (2 | $1,378.18)
| Donor | Amount | Date | Description |
|---|
Expenditures (88 | $260,950.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Great Central Brewing Company | $252.50 | 2017-10-10 | Event Rental |
| Memorial Hall | $250.00 | 2017-10-03 | Event Rental |
| MaestroConference | $250.00 | 2017-10-24 | Teleconference Software |
| City of Epicuiean | $220.00 | 2017-10-02 | Fundraising Event Catering |
| 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 | 2017-10-18 | Parking |
| Interpark Holdings LLC | $38.00 | 2017-10-02 | Parking |
| Interpark Holdings LLC | $38.00 | 2017-10-04 | 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 |