Quarterly
Filed Doc ID: 714850 | Committee: Friends of David Gonzalez
Document Information
| Filed Date | 2018-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 10 |
| Signer | David Gonzalez |
Receipts (8 | $6,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (59 | $37,500.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Station on Main | $63.15 | 2018-09-09 | Business meal |
| Digital Business Technologies | $55.30 | 2018-09-28 | Printer maintenance |
| Digital Business Technologies | $55.00 | 2018-07-09 | Printer maintenance |
| Digital Business Technologies | $55.00 | 2018-08-15 | Printer maintenance |
| The Station on Main | $52.89 | 2018-09-04 | Business meal |
| ADT Security Services | $51.99 | 2018-09-17 | Security |
| ADT Security Services | $51.99 | 2018-07-16 | Security |
| ADT Security Services | $51.99 | 2018-08-16 | Security |
| Glenwood Oaks | $44.79 | 2018-08-20 | Business meal |