Semiannual
Filed Doc ID: 373107 | Committee: Friends for M Frank Avila
Document Information
| Filed Date | 2009-01-05 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 6 |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AECOM/Consoer Townsend Envirodyne | $500.00 | 2008-08-25 |
Expenditures (15 | $11,325.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sharilyn Kay Avila | $2,700.00 | 2008-10-20 | loan repayment |
| 6201 Building Account | $2,300.00 | 2008-10-20 | loan repayment |
| 6201 Building Account | $1,400.00 | 2008-07-22 | 4 months rent (mar apr may jun/2006 @ 1000/month) |
| 6201 Building Account | $700.00 | 2008-07-10 | partial rent payment for Jan-Jun 2008 |
| 6201 Building Account | $500.00 | 2008-07-08 | rent for 11-1-07 |
| 6201 Building Account | $500.00 | 2008-07-10 | rent for 12-1-07 |
| 6201 Building Account | $500.00 | 2008-07-08 | rent for 10-1-07 |
| 6201 Building Account | $500.00 | 2008-07-08 | rent for 7-1-07 |
| 6201 Building Account | $500.00 | 2008-07-08 | rent for 8-1-07 |
| 6201 Building Account | $500.00 | 2008-07-08 | rent for 9-1-07 |
| 6201 Building Account | $500.00 | 2008-07-30 | rent for June 2007 |
| Greg's Christian Catering | $412.93 | 2008-12-05 | Catering |
| Malelo Camera Company | $200.00 | 2008-10-16 | Video Supplies CANTV |
| 6201 Building Account | $100.00 | 2008-07-22 | rent for May 2007 |
| 6201 Building Account | $12.52 | 2008-07-30 | rent partial May 2007 |