Semiannual
Filed Doc ID: 375772 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 17 |
Receipts (92 | $29,745.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Cione | $200.00 | 2008-07-25 | |
| City of Berwyn | $200.00 | 2008-07-01 | |
| Diamond Graphics Inc. | $200.00 | 2008-09-19 | |
| Edmund P. Wanderling | $200.00 | 2008-09-10 | |
| Robert Fox | $200.00 | 2008-09-18 | |
| Sarah Holmes | $200.00 | 2008-09-21 | |
| James & Williams Jewelers | $200.00 | 2008-09-12 | |
| Keeler Building LLC | $200.00 | 2008-07-25 | |
| Kris A. Koniglio | $200.00 | 2008-09-17 | |
| Alba Lovero | $200.00 | 2008-07-22 | |
| Angela Mazza | $200.00 | 2008-09-17 | |
| Michael Mazza | $200.00 | 2008-09-14 | |
| Multicare Health Center | $200.00 | 2008-09-11 | |
| S & S Enterprises | $200.00 | 2008-09-17 | |
| Denise Santangello | $200.00 | 2008-09-21 | |
| James Sassetti | $200.00 | 2008-07-01 | |
| Mark Sassetti | $200.00 | 2008-09-20 | |
| Southern Belles Pancake House | $200.00 | 2008-09-18 | |
| 16th Street Liquors Inc. | $200.00 | 2008-11-10 | |
| Tapp City | $200.00 | 2008-09-10 | |
| Temp. Controllesr Heating Cooling Refrigeration Corp. | $200.00 | 2008-09-18 | |
| The Cocktail Bar | $200.00 | 2008-07-26 | |
| Tipsters Village Pub | $200.00 | 2008-09-19 | |
| Christine Zarco | $200.00 | 2008-09-18 | |
| Jennifer Cimaglia | $150.00 | 2008-07-24 | |
| Joseph Kroc | $125.00 | 2008-07-19 | |
| Leilani Capetta | $100.00 | 2008-09-18 | |
| A & F Sewer Company Inc | $100.00 | 2008-07-11 | |
| Multicare Health Center | $100.00 | 2008-07-01 | |
| Leilani Capetta | $100.00 | 2008-09-05 | |
| A & F Sewer Company Inc | $100.00 | 2008-11-19 | |
| JVK Electrical Service | $100.00 | 2008-07-24 | |
| Denise Santangello | $100.00 | 2008-07-24 | |
| Sarah Holmes | $100.00 | 2008-07-01 | |
| Edmund P. Wanderling | $100.00 | 2008-07-22 | |
| Michael Oschner Jr | $100.00 | 2008-07-01 | |
| Angela Mazza | $100.00 | 2008-07-22 | |
| JVK Electrical Service | $100.00 | 2008-11-30 | |
| Joseph Kroc | $50.00 | 2008-07-23 | |
| American Equity Financial Group | $50.00 | 2008-07-21 | |
| Joseph Kroc | $25.00 | 2008-11-13 | |
| Alba Lovero | $25.00 | 2008-07-24 |
Expenditures (43 | $43,201.94)
| Payee | Amount | Date | Purpose |
|---|