Quarterly
Filed Doc ID: 727362 | Committee: Friends of Martin A Sandoval
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 27 |
| Signer | Tambra Zumwalt |
Receipts (79 | $115,550.66)
| Donor | Amount | Date | Description |
|---|
Expenditures (148 | $229,876.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sams Club | $161.65 | 2018-12-17 | Office supplies |
| BRIGHTON PARK NEIGHBORHOOD COUNCIL | $160.00 | 2018-12-10 | Donation |
| Direct TV | $159.01 | 2018-10-01 | Utilities |
| HyVee | $158.30 | 2018-10-12 | Catering |
| Comfort Suites | $158.20 | 2018-11-29 | Lodging - candidate |
| Dunkin Donuts | $156.80 | 2018-11-07 | Meals |
| Facebook Inc | $155.90 | 2018-10-17 | Advertising - internet |
| Expedia | $151.78 | 2018-10-31 | Lodging - candidate |
| Kestler Digital Printing | $151.48 | 2018-10-24 | Printing |
| AMAZON .COM | $150.10 | 2018-10-10 | Office equipment |
| HyVee | $149.94 | 2018-12-31 | Food |
| WALMART # 1892 | $136.58 | 2018-12-04 | Paper |
| Direct TV | $125.53 | 2018-12-31 | Utilities |
| AMAZON .COM | $119.88 | 2018-12-11 | Office supplies |
| Direct TV | $114.00 | 2018-12-04 | Utilities |
| Gabatoni's | $112.00 | 2018-11-28 | Meals |
| Direct TV | $104.74 | 2018-10-26 | Utilities |
| Guadalupe Espinoza | $102.81 | 2018-10-31 | Campaign Work |
| Jose Rojas | $100.00 | 2018-11-09 | Campaign Work |
| AT&T | $100.00 | 2018-10-09 | Utilities |
| Office Depot | $91.41 | 2018-11-20 | Office supplies |
| Guadalupe Espinoza | $82.77 | 2018-10-16 | Reimbursement-office supplies |
| Facebook Inc | $80.07 | 2018-11-01 | Advertising - internet |
| Comfort Suites | $80.00 | 2018-10-23 | Lodging - candidate |
| Kestler Digital Printing | $80.00 | 2018-11-09 | Printing |
| Gabatoni's | $78.46 | 2018-11-20 | Meals |
| USPS | $71.75 | 2018-12-04 | Postage |
| Facebook Inc | $70.59 | 2018-10-19 | Advertising - internet |
| The Warehouse Project Gallery | $70.00 | 2018-12-24 | Donation |
| Facebook Inc | $64.47 | 2018-11-02 | Advertising - internet |
| AMAZON .COM | $61.70 | 2018-10-23 | Supplies |
| BP | $57.57 | 2018-10-05 | Gasoline |
| AMAZON .COM | $55.11 | 2018-12-31 | Computer - software |
| Guadalupe Espinoza | $52.72 | 2018-12-03 | Reimbursement office supplies |
| BP | $52.66 | 2018-12-11 | Gasoline |
| BP | $52.45 | 2018-10-10 | Gasoline |
| $50.00 | 2018-12-03 | Email suiote | |
| $50.00 | 2018-10-03 | Email suite | |
| $50.00 | 2018-11-07 | Email suite | |
| BP | $49.51 | 2018-12-14 | Gasoline |
| BP | $46.67 | 2018-10-19 | Gasoline |
| BP | $44.90 | 2018-10-03 | Gasoline |
| The Warehouse Project Gallery | $42.90 | 2018-10-16 | Gasoline |
| AMAZON .COM | $41.59 | 2018-10-09 | Supplies |
| BP | $38.35 | 2018-10-23 | Gasoline |
| BP | $37.06 | 2018-12-17 | Gasoline |
| Gabatoni's | $34.62 | 2018-10-25 | Meals |
| AMAZON .COM | $33.00 | 2018-10-02 | Supplies |