Semiannual

Filed Doc ID: 309889 | Committee: La Providencia

Document Information

Filed Date2006-01-30
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages6

Receipts (7 | $113,060.60)

DonorAmountDateDescription
Citizens for Suarez $100,000.00 2005-12-30
Banco Popular $2,212.54 2005-08-01 interest
Banco Popular $2,212.50 2005-11-01 interest
Banco Popular $2,212.50 2005-09-01 interest
Banco Popular $2,141.04 2005-10-01 interest
Banco Popular $2,141.03 2005-12-01 interest
Banco Popular $2,140.99 2005-07-01 interest

Expenditures (12 | $123,728.16)

PayeeAmountDatePurpose
Banco Popular $100,000.00 2005-07-01 investment
Emildan Management $11,550.00 2005-12-30 rent
Office Max $3,269.17 2005-12-30 office supplies
St. Genevieve's $3,000.00 2005-12-30 donation
System Solutions Inc. $2,761.46 2005-11-04 printers
3 Day Blinds $1,544.03 2005-12-30 blinds for office
Miscellaneous Expenditures $477.51 2005-10-01 various
Sam's Club $441.07 2005-12-30 office supplies
Home Depot $284.92 2005-12-29 vacuum for office
St. Genevieve's $200.00 2005-10-19 donation
St. Genevieve's $100.00 2005-07-16 donation
St. Genevieve's $100.00 2005-10-19 donation