Semiannual

Filed Doc ID: 264576 | Committee: Amigos/Friends for Ray A Diaz

Document Information

Filed Date2004-01-19
Document TypeSemiannual
Reporting Period2003-01-04 to 2003-06-30
Pages12
AmendedYes

Receipts (87 | $44,626.30)

DonorAmountDateDescription
Lalo's $5,000.00 2003-01-30 fund raising - food facility and beverages
La Justicia $3,000.00 2003-01-16 fund raising - food and beverages
Hispanic Democratic Organization $2,400.00 2003-06-30 headquarters - rent (partial for 4 months at $800/mo)
Karla Cintron $2,000.00 2003-01-28
Gabriel Martinez $2,000.00 2003-01-14
Richard Smith $1,300.00 2003-01-30
Concordia $1,000.00 2003-01-09
Brian K. Moreno $1,000.00 2003-01-29
Garza Management Corporation $1,000.00 2003-01-04
Ronald Garcia $1,000.00 2003-01-31
Vincent Bestrick $1,000.00 2003-01-16
Ramon Arrellano $1,000.00 2003-01-28
Hispanic Democratic Organization $987.50 2003-02-28 headquarters - partial rent furniture and utilities
Hispanic Democratic Organization $961.93 2003-01-31 headquarters - partial rent furniture and utilities
Svetlana Milutinovich $600.00 2003-02-01
Gabriel Martinez $500.00 2003-01-30
Little Village MRI Inc. $500.00 2003-01-29
Ramon Arrellano $500.00 2003-01-28
RSJM Restaurant & Taqueria Atotonilco $500.00 2003-01-13
Jenny Hernandez $500.00 2003-01-30
Taqueria Los Gallos Inc. #1 $500.00 2003-01-04
Supermercado La Chiquita $500.00 2003-01-07
El Paso Auto Parts Inc. $500.00 2003-01-06
La Bodega Inc. $500.00 2003-01-30
Salvador Silva, Jr. $500.00 2003-01-20
Tamie Sepulveda $500.00 2003-01-31
Tamie Sepulveda $500.00 2003-01-09
La Hacienda $500.00 2003-01-27
Lilia Alvarado $500.00 2003-01-23
Daniel Covarrubias $476.87 2003-01-05 office supplies
Rosa Calderon $450.00 2003-01-29
Soto Tire $400.00 2003-01-11
Art Martinez $350.00 2003-01-10 printing
David Viveros $300.00 2003-01-30
Ramon Arrellano $300.00 2003-02-02
Ramon Arrellano $300.00 2003-02-02
Cocula Restaurant Inc. $300.00 2003-01-24
Salvador Garcia $300.00 2003-02-01
Manfredo Garza, III $300.00 2003-01-27
Valerie Jones $300.00 2003-01-28
Manor Financial Group Inc. $300.00 2003-01-30
Vincent Moreno $300.00 2003-01-30
Pacheco Management Inc. $300.00 2003-01-16
Tecnicentro Automotriz Inc. d/b/a V & M Auto Service $300.00 2003-01-13
George Alvarado $250.00 2003-01-26
El Chisme Restaurant Inc. $250.00 2003-02-01
Harris Express $250.00 2003-01-27
Harris Express $250.00 2003-01-27
Allan Hall $250.00 2003-01-18
Art Martinez $200.00 2003-01-28

Expenditures (31 | $28,092.29)

PayeeAmountDatePurpose
Olsen/Ward & Associates $4,250.00 2003-02-06 Graphics Consultant
Olsen/Ward & Associates $3,000.00 2003-01-18 Graphics Consultant
Brian K. Moreno $1,650.00 2003-02-03 staff salary
Brian K. Moreno $1,600.00 2003-02-28 staff salary
Brian K. Moreno $1,600.00 2003-02-16 staff salary
United Bill Boards $1,500.00 2003-01-04 Rental of Bill Boards
Tampico Graphics $1,365.31 2003-01-24 printing
Tampico Graphics $1,261.99 2003-01-15 printing
Tampico Graphics $1,050.00 2003-01-31 printing
Tampico Graphics $1,000.00 2003-01-09 printing
Marcos Urbano $1,000.00 2003-01-09 printing
Homerun Inn Pizza $962.03 2003-03-04 party - staff
United States Postal Service $925.00 2003-02-13 postage
Best Buy $838.97 2003-01-20 office supplies
Graphics Arts Consultants $700.00 2003-02-03 Graphics Consultants
Second City Computer $685.50 2003-01-24 equipment - rental
Serva Tech $600.00 2003-01-29 computer - services
Trio Los Primos $600.00 2003-01-16 fund raising - entertainment
Pinata Graphics $400.00 2003-01-15 printing
Brian K. Moreno $350.00 2003-04-01 party - staff (food and beverages)
Active Copier $350.00 2003-01-10 Copier Rental
La Justicia $325.00 2003-04-01 party - staff (food and beverages)
United Bill Boards $325.00 2003-01-04 Production of Bill Boards
Active Copier $300.00 2003-01-07 Copier Rental
Pinata Graphics $300.00 2003-01-25 printing
Kinko's $276.96 2003-01-28 printing
The Lawndale News $250.00 2003-02-06 ad - newspaper
Alan Hall $239.07 2003-02-22 office supplies - (reimbursement)
Pinata Graphics $200.00 2003-01-29 printing
Peoples Gas $127.57 2003-03-14 utilities
Peoples Gas $59.89 2003-05-19 utilities