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
TLALOC INC. $250.00 2002-08-13
FOUNTAIN FRESH COFFEE INC. $250.00 2002-08-20
PREFERRED PLAN INC. $250.00 2002-07-31
FRANCIS AGUILAR $250.00 2002-08-27
CLARK W. BURKHART $250.00 2002-08-20
ROBERT BURDA $250.00 2002-08-21
URBAN ELEVATOR SERVICE $250.00 2002-08-21
JESSE HERNANDEZ $250.00 2002-08-20
DAVID CESARIO $250.00 2002-08-21
ANN MARIE QUERCIA $250.00 2002-07-31
THE TWO FOR ONE LIQUORS INC. $250.00 2002-08-13
PAUL BASILE $250.00 2002-08-13
R.D.A. FLEET MAINTENANCE INC. $250.00 2002-08-27
A. BARRY $250.00 2002-08-21
THE ROYAL GROUP $250.00 2002-09-03
ROBERT RAPATA $250.00 2002-08-21
RUPERTO M. ALEJANDRO $250.00 2002-08-20
JERRY REYNOLDS $250.00 2002-08-13
FRAMAR INC. $250.00 2002-07-31
PAULINE WINES $250.00 2002-08-20
JOEL GONZALEZ $250.00 2002-08-27
BALUCHI MEDICAL GROUP $250.00 2002-08-13
HENRY'S INC. $250.00 2002-07-31
CITIZENS FOR FRANK AGUILAR $250.00 2002-08-21
METRO GARAGE INC. $250.00 2002-08-27
ANA MARIA ROJAS $250.00 2002-08-27
THUNDERBIRD CATERING CO. $250.00 2002-08-20
JENNIFER A. ROMSTEDT $250.00 2002-08-27
PAUL'S GENERAL CONTRACTOR INC. $250.00 2002-08-21
MR. A FAMILY SHOE STORE INC. $250.00 2002-08-21
ANTHONY GRUDESKY $250.00 2002-09-03
S & R FLOORING $250.00 2002-08-21
SANCHEZ AUTO SALES INC. $250.00 2002-08-20
HEALTHSOUTH $250.00 2002-07-31
ROBERT WITTENBORN $250.00 2002-08-20
THOMAS MCCANN $250.00 2002-09-03
THERESE SIADEK $250.00 2002-08-21
GEORGE G. SKARDA $250.00 2002-08-20
DAVID & DENISE SLECHTA $250.00 2002-08-13
GALLERIA CAR WASH $250.00 2002-08-27
KAREN SMETANA $250.00 2002-08-20
ARMANDO GUZMAN STATE FARM AGENT $250.00 2002-08-21
CHARLES MCCANN $250.00 2002-09-03
KENT J. STEINKE $250.00 2002-09-03
JOSEPH J. HARRIS $250.00 2002-08-27
THOMAS P. BOYLE $250.00 2002-08-27
ANTHONY R. MARZANO $250.00 2002-08-20
FAIR AUTO SALES VEHICLE PURCHASE DEPT. $250.00 2002-08-20
JAMES STONER $250.00 2002-08-20
MARES SERVICE INC. $250.00 2002-07-31

Expenditures (42 | $1,751,792.39)

PayeeAmountDatePurpose