Semiannual
Filed Doc ID: 288530 | Committee: La Providencia
Document Information
| Filed Date | 2005-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 5 |
Receipts (6 | $9,322.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Banco Popular | $1,579.36 | 2004-11-18 | CD Interest |
| Banco Popular | $1,579.36 | 2004-09-18 | CD Interest |
| Banco Popular | $1,579.32 | 2004-08-18 | CD Interest |
| Banco Popular | $1,528.28 | 2004-10-18 | CD Interest |
| Banco Popular | $1,528.28 | 2004-12-18 | CD Interest |
| Banco Popular | $1,528.28 | 2004-07-28 | CD Interest |
Expenditures (13 | $16,453.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dell Computer | $7,632.10 | 2004-12-22 | Computer Upgrade |
| Emildan Management | $3,725.00 | 2004-12-21 | Office Rent |
| Office Max | $1,161.10 | 2004-12-27 | Computer Ink & Supply |
| St. Genevieve's | $1,000.00 | 2004-12-02 | Donation |
| Sam's Club | $570.14 | 2004-08-02 | Offfice Supply |
| ENZ | $550.00 | 2004-12-27 | Computer Repair |
| Father Edgar Carlo | $500.00 | 2004-07-28 | Donation |
| Alfredo Aparicro | $400.00 | 2004-12-27 | Computer Installation |
| Computer Products | $376.74 | 2004-12-22 | Computer Printer |
| Puerto Rican Arts & Culture | $200.00 | 2004-12-22 | Concert Tickets |
| Costco Wholesale | $165.25 | 2004-12-01 | Office Supply |
| Office Max | $137.70 | 2004-12-22 | Office Supply |
| Sam's Club | $35.00 | 2004-12-08 | Offfice Supply |