Quarterly

Filed Doc ID: 760383 | Committee: Friends of Martin A Sandoval

Document Information

Filed Date2020-01-15
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages6
SignerMartin Sandoval

Receipts (3 | $1,500.00)

DonorAmountDateDescription
IGMOA $500.00 2019-10-15
Shaw Decremer Consulting $500.00 2019-10-15
SEAPAC $500.00 2019-10-15

Expenditures (15 | $101,010.70)

PayeeAmountDatePurpose
Freeborn & Peters LLP $45,000.00 2019-11-26 Legal fees
Freeborn & Peters LLP $25,000.00 2019-10-04 Legal fees
Thompson Hine Law $20,000.00 2019-10-18 Legal fees
GM LEASING $5,172.24 2019-10-25 Car lease payment
GM LEASING $1,060.00 2019-10-31 Car lease payment
GM LEASING $1,060.00 2019-12-02 Car lease payment
GM LEASING $1,060.00 2019-10-01 Car lease payment
Tambra Zumwalt $1,000.00 2019-10-16 Staff
AT&T $587.48 2019-12-13 Phone
AT&T $265.79 2019-10-11 Telephones
Antonio Centero $240.00 2019-10-21 Office maintenance
Orbitz $232.97 2019-10-28 Lodging - candidate
Direct TV $110.74 2019-12-12 Utilities
Direct TV $110.74 2019-11-12 Utilities
Direct TV $110.74 2019-10-15 Utilities