Quarterly

Filed Doc ID: 697451 | Committee: Friends of Martin A Sandoval

Document Information

Filed Date2018-04-16
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages12
SignerTammi Zumwalt

Receipts (10 | $14,750.00)

DonorAmountDateDescription

Expenditures (83 | $103,308.77)

PayeeAmountDatePurpose
Comfort Suites $229.22 2018-02-01 lodging candidate
AT&T $201.35 2018-03-01 telephone
Eliza Rodriguez $200.00 2018-02-16 campaign services
Eliza Rodriguez $200.00 2018-01-31 campaign services
AT&T $200.00 2018-01-08 cell phone
Scentsy $178.97 2018-03-21 office supplies
Gabatoni's $167.75 2018-02-01 meals
Direct TV $165.38 2018-01-29 utilities
Direct TV $149.02 2018-03-01 utilities
Kestler Digital Printing $144.00 2018-02-09 printing
LUMP SUM LUMP SUM EXPENDITURE LESS THAN $150.00 $137.84 2018-01-11 food
Office Depot $137.50 2018-01-08 copies
Orbitz $127.17 2018-01-04 lodging-staff
LUMP SUM LUMP SUM EXPENDITURE LESS THAN $150.00 $124.73 2018-01-20 food
Kestler Digital Printing $120.00 2018-01-02 Printing
LUMP SUM LUMP SUM EXPENDITURE LESS THAN $150.00 $115.50 2018-01-09 flowers
Direct TV $104.74 2018-03-12 utilities
Direct TV $104.74 2018-02-12 utilities
Direct TV $102.74 2018-01-11 utilities
Orbitz $102.11 2018-01-12 lodging staff
Kestler Digital Printing $80.00 2018-02-01 printing
LUMP SUM LUMP SUM EXPENDITURE LESS THAN $150.00 $59.48 2018-01-25 meals
Adobe Systems $53.11 2018-03-19 subscription
Adobe Systems $53.11 2018-02-20 subscription
Adobe Systems $53.11 2018-01-17 subscription
APPLE ONLINE STORE $53.07 2018-01-22 computer supplies
AMAZON .COM $50.83 2018-01-09 office supplies
Google $50.00 2018-01-02 Subscription
Google $50.00 2018-02-05 subscription
Google $50.00 2018-03-02 subscription
Lawndale News $47.32 2018-01-04 advertising
AMAZON .COM $35.96 2018-03-09 office supplies
AMAZON .COM $30.59 2018-01-04 office supplies