Semiannual

Filed Doc ID: 248921 | Committee: Betty Loren-Maltese Committeeman Fund

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages44

Receipts (584 | $1,728,825.03)

DonorAmountDateDescription
RON'S AUTO SALES I INC. $300.00 2002-09-03
ACCURATE FELT & GASKET MFG. CO. INC. $300.00 2002-09-03
A & S GENERAL HOME REPAIR INC. $300.00 2002-09-03
SCATCHELLS BEEF STAND INC. $300.00 2002-09-03
M. RODRIGUEZ REALTY $300.00 2002-11-27
STELLA ALBANOS PIZZERIA INC. $300.00 2002-08-27
TIMOTHY G. STEPANEK $300.00 2002-09-18
RICHARD J. STOKLUSKA $300.00 2002-09-18
SUBURBAN FENCE INCORPORATED $300.00 2002-09-03
ARACELY'S BAKERY INC. $300.00 2002-09-03
SUPERMERCADO CHAPALA INC. $300.00 2002-09-03
SUPERMERCADO TORRES $300.00 2002-08-27
SUPERMERCADO TORRES $300.00 2002-09-03
SUPERMERCADO VILLAREAL INC. $300.00 2002-09-03
AMERICAN NATIONAL INDUSTRIES INT'L. CORP. $300.00 2002-08-27
AMERICAN NATIONAL INDUSTRIES INT'L. CORP. $300.00 2002-08-27
THE HEATING & COOLING WORKS $300.00 2002-09-23
AMANDA'S BAKERY $300.00 2002-09-03
WHITNEY TOKASZ $300.00 2002-08-27
TOWN HALL BOWL $300.00 2002-08-27
RICH TROJANEK $300.00 2002-09-05
FRANCISCO ALMENDAREZ $300.00 2002-09-03
ALL-PRODUCTS GASKET MANUFACTURING CO. INC. $300.00 2002-09-03
RUPERTO M. ALEJANDRO $300.00 2002-09-03
RUPERTO ALEJANDRO, Jr. $300.00 2002-09-18
CAROL M. FIELDS $300.00 2002-08-27
CAROL M. FIELDS $300.00 2002-08-27
CAROL M. FIELDS $300.00 2002-08-27
CAROL M. FIELDS $300.00 2002-09-03
CAROL M. FIELDS $300.00 2002-09-03
CAROL M. FIELDS $300.00 2002-09-03
CAROL M. FIELDS $300.00 2002-09-03
CAROL M. FIELDS $300.00 2002-09-05
CAROL M. FIELDS $300.00 2002-09-05
CAROL M. FIELDS $300.00 2002-09-23
CAROL M. FIELDS $300.00 2002-09-23
FIGATNER-SCOTT CO. $300.00 2002-08-27
EXHIBITORS CARPET SERVICE INC. $300.00 2002-09-03
ECKERT ENTERPRISES $300.00 2002-09-03
JESUS M. GARCIA $300.00 2002-08-27
DUNDICK CORPORATION $300.00 2002-09-03
VILLEGAS FOODS INC. $300.00 2002-08-27
JOEL GONZALEZ $300.00 2002-09-05
MARIA GONZALEZ $300.00 2002-08-27
JAMES SMETANA $250.00 2002-07-31
JESSICA JARAMILLO $250.00 2002-11-27
LILLIANA MACIAS INC. $250.00 2002-08-21
JAMES TERRACINO $250.00 2002-08-20
ANDRES MACIAS INC. $250.00 2002-08-20
TEUNE LEASING INC. $250.00 2002-08-20

Expenditures (42 | $1,751,792.39)

PayeeAmountDatePurpose