Semiannual

Filed Doc ID: 357308 | Committee: Friends of Luis Arroyo

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages17

Receipts (62 | $29,685.00)

DonorAmountDateDescription
Douglas Whitmore $200.00 2007-12-17
Com Ed PAC $200.00 2007-09-17
John De Leon $200.00 2007-12-17
Blair James Realty Inc. $200.00 2007-12-17
Debit Connection Inc. $200.00 2007-12-17
Marco E. Jacome $200.00 2007-08-30
Gabriel Lopez $200.00 2007-12-17
Chicago Journeyman Plumbers L.U. 130 U.A. $160.00 2007-07-09
Orlando Lopez $150.00 2007-09-17
Edwin Reyes $150.00 2007-09-17
Mauricio Araujo $100.00 2007-12-17
Orlando Lopez $50.00 2007-12-17

Expenditures (79 | $34,750.84)

PayeeAmountDatePurpose
Office Max $139.01 2007-08-18 office supplies-reimbursement to Kevin Lamm
Home Depot $127.15 2007-10-29 office supplies-Reimbursement to Alberto Arroyo
Face Photo $125.00 2007-11-13 media - production
Face Photo $125.00 2007-11-02 media - production
Face Photo $125.00 2007-08-28 media - production
Katherine Phelps $110.00 2007-10-16 contractual
Hotel Casa de Playa Carolina $103.75 2007-11-18 meals
Kingsbery Roadhouse $100.00 2007-08-28 fund raising - entertainment
Alberto Arroyo $100.00 2007-09-19 contractual
Home Depot $95.21 2007-12-17 office supplies
Rey Rubio $75.00 2007-07-21 media - radio
Shell Gas Station $75.00 2007-09-12 fuel- reimbursement to Alberto Arroyo
Shell Gas Station $72.00 2007-09-21 fuel- reimbursement to Alberto Arroyo
Home Depot $71.93 2007-08-18 office supplies-reimbursement to Kevin Lamm
CytoThree Inc. Gas Station $68.50 2007-08-10 fuel-reimbursement to Alberto Arroyo
office Depot $67.50 2007-07-21 office supplies-reimbursement to Gabriela Luna
Shell Gas Station $67.00 2007-08-22 fuel-reimbursement to Alberto Arroyo
CytoThree Inc. Gas Station $66.26 2007-11-15 fuel-Reimbursement to Alberto Arroyo
CytoThree Inc. Gas Station $66.00 2007-10-15 fuel- reimursement to Alberto Arroyo
CytoThree Inc. Gas Station $66.00 2007-10-05 fuel-reimbursment to Alberto Arroyo
CytoThree Inc. Gas Station $65.25 2007-08-27 fuel- reimbursement to Alberto Arroyo
CytoThree Inc. Gas Station $65.00 2007-11-01 fuel-reimbursement to Alberto Arroyo
CytoThree Inc. Gas Station $65.00 2007-09-29 fuel-reimbursement to Alberto Arroyo
Red Lobster $61.42 2007-12-31 meals
Office Max $53.42 2007-10-29 office supplies-reimbursement to Gabriela Luna
Home Depot $36.41 2007-09-22 office supplies
CytoThree Inc. Gas Station $30.00 2007-08-19 fuel-reimbursement to Alberto Arroyo
office Depot $26.00 2007-10-10 office supplies-reimbursement to Alberto Arroyo
office Depot $18.52 2007-12-24 office supplies