Semiannual
Filed Doc ID: 202717 | Committee: Citizens for Capuzi
Document Information
| Filed Date | 2001-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 9 |
Receipts (31 | $14,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| STIPEND Teamsters Local 710 PAC Fund | $1,700.00 | 2000-07-11 | |
| Mid-City Cellular | $850.00 | 2000-08-03 | |
| Bernard Barasa | $650.00 | 2000-10-13 | |
| Grand Wood Enterprises Inc | $650.00 | 2000-07-19 | |
| Bernard Barasa | $600.00 | 2000-07-19 | |
| IL Community Currency Exchange PAC | $600.00 | 2000-07-19 | |
| Robert Earl Williams | $600.00 | 2000-08-03 | |
| Sheet Metal Wkrs Intl Lo 73 PAC | $600.00 | 2000-07-11 | |
| Canyon Plumbing Inc | $600.00 | 2000-07-19 | |
| Kenneth B Gore Ltd | $600.00 | 2000-07-11 | |
| Local No 150 IUOE | $600.00 | 2000-07-11 | |
| American Upholstery Contractor | $500.00 | 2000-07-11 | |
| Cuda & LaPonte Ltd | $500.00 | 2000-07-25 | |
| Law Offcs/Francis J Discipio Ltd | $500.00 | 2000-07-25 | |
| Anthony C Erbacci | $450.00 | 2000-07-25 | |
| Frank Capuzi | $400.00 | 2000-07-01 | |
| Custom Transport | $400.00 | 2000-07-25 | |
| Charles T Kusar | $400.00 | 2000-09-20 | |
| William M Kelley | $400.00 | 2000-07-25 | |
| Wayne M Straza | $300.00 | 2000-07-25 | |
| William A Simpson, Jr. | $300.00 | 2000-07-25 | |
| Christopher B Burke Engineering Ltd | $300.00 | 2000-09-20 | |
| Anthony Siciliano | $250.00 | 2000-07-25 | |
| Metropolitan Terrazzo LLC | $250.00 | 2000-07-11 | |
| Freeman Mainard & Finnegan Ltd | $250.00 | 2000-08-03 | |
| Paradigm Real Estate LLC | $250.00 | 2000-07-19 | |
| Robert Kominsky Ltd | $250.00 | 2000-08-03 | |
| Michael R Grajewski | $250.00 | 2000-07-11 | |
| Saviano Friends for | $250.00 | 2000-07-11 | |
| Cohn Lambert Ryan & Schneider Ltd | $200.00 | 2000-07-19 | |
| Luz E Ortiz-Rivera | $200.00 | 2000-07-25 |
Expenditures (18 | $16,345.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carriage Greens | $8,461.12 | 2000-07-21 | Golf fundraiser and food |
| JDR Promotional Products | $1,827.09 | 2000-08-18 | fundraiser promotional gifts |
| U S Bank | $1,419.50 | 2000-10-18 | payment of reserve line of credit (A-P3.90) |
| LaSelva Dorotea | $900.00 | 2000-08-01 | headquarters - rent |
| LaSelva Dorotea | $900.00 | 2000-07-03 | headquarters - rent |
| Kathy Thomas | $500.00 | 2000-07-21 | contribution/delegate to convention |
| Northern Greenhouse | $481.82 | 2000-08-18 | flowers |
| Cellular One | $464.81 | 2000-07-10 | telephone |
| Carsons Department Store | $350.00 | 2000-12-14 | christmas gift certificates |
| Cellular One | $277.88 | 2000-08-28 | telephone |
| Cellular One | $264.89 | 2000-08-08 | telephone |
| Mynard Friends of Nancy | $250.00 | 2000-07-20 | ticket purchase |
| U S Bank | $46.60 | 2000-07-01 | payment on reserve line of credit (A-P3.90) |
| U S Bank | $45.90 | 2000-07-14 | payment on reserve line of credit (A-P3.90) |
| U S Bank | $45.13 | 2000-08-11 | payment on reserve line of credit (A-P3.90) |
| U S Bank | $44.51 | 2000-09-14 | payment on reserve line of credit (A-P3.90) |
| U S Bank | $43.79 | 2000-10-13 | payment on reserve line of credit (A-P3.90) |
| U S Bank | $22.20 | 2000-07-10 | Check printing fee |