Semiannual

Filed Doc ID: 357637 | Committee: La Providencia

Document Information

Filed Date2008-01-23
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages7
AmendedYes

Receipts (6 | $16,687.20)

DonorAmountDateDescription
Banco Popular $3,354.30 2007-10-31 interest
Banco Popular $3,354.29 2007-07-31 interest
Banco Popular $3,341.03 2007-12-31 interest
Banco Popular $2,212.54 2007-08-31 interest
Banco Popular $2,212.54 2007-11-30 interest
Banco Popular $2,212.50 2007-09-28 interest

Expenditures (24 | $27,562.36)

PayeeAmountDatePurpose
Emildan Management $12,250.00 2007-12-31 rent
Corporate Sources $3,364.75 2007-12-20 scarves for promotion
St. Genevieve's $3,000.00 2007-12-20 donation
Sam's Club $1,055.54 2007-09-16 office supplies
Peoples Gas $1,000.00 2007-12-31 heat
ComEd $800.00 2007-12-31 electricity
Office Max $768.38 2007-12-18 office supplies
ENZ $650.00 2007-11-03 computer repair
Extra Bilingual Newspaper $580.00 2007-12-20 promotional items
Sports Authority $572.35 2007-07-26 golf outing
Dell Computer $438.12 2007-12-20 office computer
James Enterprise Graphics $405.00 2007-12-31 public relations materials
St. Carlos Borromeo $400.00 2007-12-18 donation
Sasha Productions $375.00 2007-12-20 radio
Santana Silk Screen $330.00 2007-08-17 t shirts
Continental Advertising $300.00 2007-12-20 radio salutes
Nicolle Communications $300.00 2007-12-20 TV christmas
Rafael Cruz $200.00 2007-12-17 promotional items
Kelvin Park High School $200.00 2007-08-13 donation
El Show De Ray Rubio $180.00 2007-12-20 salutes
Sam's Club $163.23 2007-10-06 office supplies
St. Genevieve's $100.00 2007-11-01 donation
Sam's Club $89.99 2007-08-17 office supplies
Sam's Club $40.00 2007-12-08 office supplies