Semiannual
Filed Doc ID: 265921 | Committee: Friends of Jeff Terronez
Document Information
| Filed Date | 2004-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 9 |
Receipts (41 | $9,542.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeff Terronez | $2,562.62 | 2003-07-14 | |
| S.E.I.U. Local 73/B-Pac Acct. | $1,000.00 | 2003-08-12 | |
| Laborers' Local Union 309/PAC | $500.00 | 2003-07-17 | |
| Steve & Amy Terronez | $500.00 | 2003-10-16 | |
| Heartland Regional Council of Carpenters/PAC | $500.00 | 2003-08-21 | |
| Steve & Amy Terronez | $500.00 | 2003-11-07 | |
| S.E.I.U. Local 73/B-Pac Acct. | $500.00 | 2003-12-31 | |
| Steve & Amy Terronez | $250.00 | 2003-07-22 | |
| Unite | $250.00 | 2003-11-21 | |
| Steve & Amy Terronez | $250.00 | 2003-08-27 | |
| Steve & Amy Terronez | $250.00 | 2003-08-12 | |
| Ray McLaughlin McLaughlin Body Co. | $250.00 | 2003-07-25 | |
| Steve & Amy Terronez | $250.00 | 2003-09-11 | |
| Jack Brooks | $200.00 | 2003-09-18 | |
| John Konecky | $200.00 | 2003-12-09 | |
| Steve Hanna | $150.00 | 2003-09-08 | |
| Greg Chickris | $100.00 | 2003-07-09 | |
| Louise Kerr | $100.00 | 2003-07-09 | |
| Don DeLoose | $100.00 | 2003-07-15 | |
| Stewart Winstein | $100.00 | 2003-07-15 | |
| Mike Wassell | $100.00 | 2003-07-17 | |
| Phillip & Beckie Hare | $100.00 | 2003-07-21 | |
| Henrietta Kenney | $100.00 | 2003-11-21 | |
| Greg Chickris | $50.00 | 2003-09-18 | |
| Phillip & Beckie Hare | $50.00 | 2003-09-11 | |
| Mike Wassell | $50.00 | 2003-11-21 | |
| Greg Chickris | $50.00 | 2003-12-09 | |
| Louise Kerr | $50.00 | 2003-12-09 | |
| Phillip & Beckie Hare | $50.00 | 2003-11-21 | |
| Stewart Winstein | $50.00 | 2003-11-07 | |
| Steve Hanna | $50.00 | 2003-11-07 | |
| Don DeLoose | $50.00 | 2003-11-07 | |
| Don DeLoose | $50.00 | 2003-09-08 | |
| Mike Wassell | $50.00 | 2003-09-18 | |
| Louise Kerr | $50.00 | 2003-09-18 | |
| Stewart Winstein | $50.00 | 2003-09-08 | |
| Henrietta Kenney | $25.00 | 2003-07-21 | |
| Jack Brooks | $20.00 | 2003-11-07 | |
| Henrietta Kenney | $15.00 | 2003-09-18 | |
| Henrietta Kenney | $10.00 | 2003-11-21 | |
| Henrietta Kenney | $10.00 | 2003-11-21 |
Expenditures (18 | $5,618.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Herald Printing Co. | $922.25 | 2003-07-18 | printing of newsletters/stationary |
| Jeff Terronez | $685.81 | 2003-10-20 | reimbursment for stationary/envelopes/paint |
| J V Consulting | $564.62 | 2003-10-23 | mailing |
| Jeff Terronez | $546.25 | 2003-07-18 | reimbursment for food/hall fundraiser O'Melias Supper Club |
| Review Printing Co. | $381.80 | 2003-11-22 | printing |
| Review Printing Co. | $306.50 | 2003-09-11 | letter head & envelopes |
| Danny Boy's | $300.00 | 2003-09-13 | fund raising - food |
| Review Printing Co. | $291.40 | 2003-11-06 | candidate cards |
| Color Works | $276.60 | 2003-08-07 | T-Shirts |
| Regalia | $268.69 | 2003-09-10 | promotional items |
| J V Consulting | $208.53 | 2003-09-05 | mailings |
| J V Consulting | $205.05 | 2003-08-22 | mailings |
| Gudrun Terronez | $204.51 | 2003-11-12 | fund raising - food |
| Herald Printing Co. | $204.20 | 2003-09-10 | printing |
| J V Consulting | $95.55 | 2003-07-18 | mailing |
| Jeff Terronez | $80.00 | 2003-11-21 | reimbursment/tickets for QC Federation Dinner |
| Jeff Terronez | $56.64 | 2003-11-10 | reimbursment for ad - newspaper |
| Herald Printing Co. | $20.17 | 2003-08-21 | Paper |