Final
Filed Doc ID: 260569 | Committee: Citizens for Bob Alejandro
Document Information
| Filed Date | 2003-07-25 |
| Document Type | Final |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 8 |
Receipts (15 | $30,075.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bob Alejandro | $14,550.41 | 2003-02-13 | |
| Bob Alejandro | $8,000.00 | 2003-01-27 | |
| Bob Alejandro | $5,000.00 | 2003-01-24 | |
| Bob Alejandro | $1,000.00 | 2003-02-12 | |
| Wesley Scott | $315.00 | 2003-01-15 | |
| Juan Del Real Insurance Agency Inc | $300.00 | 2003-02-07 | |
| S. Sanchez Auto Repair Inc. | $280.00 | 2003-01-16 | |
| Jose Zayas | $200.00 | 2003-02-13 | |
| Sam P. Cosentino | $100.00 | 2003-02-14 | |
| Natural Stone Work Inc. | $100.00 | 2003-02-02 | |
| Natural Stone Work Inc. | $70.00 | 2003-01-17 | |
| Sam P. Cosentino | $50.00 | 2003-01-04 | |
| Jose Zayas | $50.00 | 2003-02-14 | |
| Sam P. Cosentino | $35.00 | 2003-01-17 | |
| Sam P. Cosentino | $25.00 | 2003-02-22 |
Expenditures (37 | $55,820.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevron Printing | $11,473.00 | 2003-02-11 | printing |
| Kevron Printing | $5,366.59 | 2003-03-11 | printing |
| GH Printing | $4,334.00 | 2003-02-20 | printing |
| Specialty Design Advertising | $4,097.22 | 2003-01-24 | signs |
| GH Printing | $3,510.00 | 2003-02-04 | printing |
| Richard K. Means | $3,000.00 | 2003-01-20 | legal fees |
| GH Printing | $2,477.00 | 2003-01-30 | printing |
| GH Printing | $2,477.00 | 2003-01-22 | printing |
| Kevron Printing | $2,420.00 | 2003-03-10 | postage |
| US Post Office | $2,061.29 | 2003-02-23 | postage |
| GH Printing | $1,967.50 | 2003-01-30 | signs |
| CM Design | $1,653.00 | 2003-02-24 | computer - services |
| CM Design | $1,575.00 | 2003-01-22 | computer - services |
| Mike Schmidt | $1,550.00 | 2003-01-22 | computer - services |
| Alessandro's Banquets | $1,400.00 | 2003-02-14 | fund raising - food |
| Kevron Printing | $721.00 | 2003-03-10 | mailing |
| Mike Schmidt | $605.50 | 2003-02-24 | computer - services |
| Nicor | $603.53 | 2003-06-30 | utilities |
| Emma Rodriguez | $600.00 | 2003-02-01 | headquarters - rent |
| Emma Rodriguez | $600.00 | 2003-01-01 | headquarters - rent |
| Kevron Printing | $440.00 | 2003-03-10 | printing |
| Stars & Stripes | $317.75 | 2003-02-13 | promotional items |
| Office Max | $300.00 | 2003-02-23 | printing |
| Office Depot | $300.00 | 2003-02-22 | printing |
| Office Max | $300.00 | 2003-02-22 | printing |
| Grand Palace Banquet Hall | $220.00 | 2003-01-17 | fundraiser |
| Turano Baking Company | $181.00 | 2003-01-19 | fund raising - food |
| SBC | $180.29 | 2003-01-06 | telephone |
| Kinko's | $166.60 | 2003-02-23 | printing |
| Ernesto Cruz | $160.00 | 2003-01-11 | contractual |
| Kinko's | $152.31 | 2003-02-24 | contractual |
| Kinko's | $150.62 | 2003-02-21 | contractual |
| SBC | $139.72 | 2003-01-28 | telephone |
| Kevron Printing | $95.00 | 2003-01-07 | printing |
| Office Max | $94.11 | 2003-01-27 | computer - services |
| Office Depot | $81.56 | 2003-01-24 | printing |
| Kinko's | $49.98 | 2003-02-22 | contractual |