Quarterly

Filed Doc ID: 715220 | Committee: Friends of Ameya Pawar

Document Information

Filed Date2018-10-13
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages5
SignerAmeya Pawar
SubmitterJim Poole

Expenditures (39 | $3,240.58)

PayeeAmountDatePurpose
Jim Poole $1,500.00 2018-07-16 Consulting
AT&T $328.34 2018-08-08 Cell phones
Constant Contact $250.87 2018-07-29 Email Marketing Service
Constant Contact $250.87 2018-08-29 Email Marketing Service
AT&T $248.64 2018-09-10 Cell phones
Government Center $47.00 2018-07-20 Parking
Uber $38.43 2018-07-18 Transportation
Uber $35.50 2018-08-31 Transportation
Uber $33.66 2018-07-03 Food
Uber $33.15 2018-08-10 Transportation
Uber $29.74 2018-08-13 Transportation
Uber $26.96 2018-08-02 Food
Uber $26.08 2018-07-23 Transportation
Uber $20.98 2018-08-27 Transportation
Government Center $18.65 2018-09-22 Transportation
Uber $18.37 2018-07-27 Food
Government Center $18.00 2018-09-28 City Hall Parking
Government Center $18.00 2018-07-23 City Hall Parking
Government Center $18.00 2018-07-23 City Hall Parking
Government Center $18.00 2018-07-18 City Hall Parking
Government Center $18.00 2018-07-16 City Hall Parking
Government Center $18.00 2018-07-11 City Hall Parking
Government Center $18.00 2018-07-25 City Hall Parking
Government Center $18.00 2018-07-25 City Hall Parking
Government Center $18.00 2018-09-20 City Hall Parking
Government Center $18.00 2018-07-30 City Hall Parking
Government Center $18.00 2018-07-30 City Hall Parking
Government Center $18.00 2018-08-23 City Hall Parking
Uber $16.11 2018-08-15 Transportation
Uber $15.91 2018-07-13 Transportation
Uber $15.35 2018-08-28 Transportation
Uber $15.24 2018-09-19 Transportation
Uber $14.57 2018-08-24 Transportation
Uber $14.36 2018-07-11 Transportation
Uber $8.15 2018-07-13 Transportation
Uber $6.65 2018-08-27 Transportation
Uber $5.00 2018-09-20 Transportation
Uber $3.00 2018-08-24 Transportation
Uber $3.00 2018-08-15 Transportation