Final

Filed Doc ID: 716648 | Committee: Friends of Jesse Ruiz

Document Information

Filed Date2018-10-15
Document TypeFinal
Reporting Period2018-07-01 to 2018-09-30
Pages4
AmendedYes
SignerKevin Freeman
SubmitterLora Haggard

Expenditures (19 | $38,450.77)

PayeeAmountDatePurpose
Jesse Ruiz $36,874.94 2018-09-30 Repayment of Loan
Veracity Media $844.51 2018-07-10 Website
Blue Wave Political Partners $300.00 2018-08-16 Accounting/Compliance
Lyft $49.84 2018-07-03 Auto Travel
Lyft $34.06 2018-07-03 Auto Travel
AT&T $29.85 2018-08-01 Telephone
AT&T $29.85 2018-08-31 Telephone
AT&T $29.85 2018-08-31 Telephone
AT&T $29.85 2018-08-31 Telephone
AT&T $29.85 2018-07-03 Telephone
AT&T $29.85 2018-08-01 Telephone
AT&T $29.85 2018-08-01 Telephone
AT&T $29.85 2018-07-03 Telephone
AT&T $29.85 2018-07-03 Telephone
Lyft $27.49 2018-07-05 Auto Travel
Lyft $19.54 2018-07-03 Auto Travel
Lyft $14.17 2018-07-02 Auto Travel
Lyft $10.18 2018-07-02 Auto Travel
Lyft $7.39 2018-07-17 Auto Travel