Semiannual

Filed Doc ID: 383776 | Committee: Friends of Berrios

Document Information

Filed Date2009-03-17
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages9
AmendedYes

Receipts (12 | $708,256.37)

DonorAmountDateDescription
Bank Leumi $100,000.00 2008-03-18 liquidate investment
Bank Leumi $100,000.00 2008-01-23 liquidation of investment
Bank Leumi $100,000.00 2008-01-23 liquidation of investment
Bank Leumi $100,000.00 2008-01-23 liquidation of investment
Bank Leumi $100,000.00 2008-01-23 liquidation of investment
Bank Leumi $100,000.00 2008-01-23 liquidation of investment
Bank Leumi $100,000.00 2008-01-22 liquidation of investment
Bank Leumi $2,520.78 2008-02-01 interest
Bank Leumi $1,758.50 2008-03-31 interest
Bank Leumi $1,357.14 2008-06-27 interest
Bank Leumi $1,313.31 2008-05-23 interest
Bank Leumi $1,306.64 2008-05-08 interest

Expenditures (46 | $715,047.14)

PayeeAmountDatePurpose
Citizens to Re-Elect Joseph Berrios $588,927.29 2008-01-23 transfer out
Citizens for Berrios $100,000.00 2008-03-18 transfer out
Bank Leumi $11,072.71 2008-01-23 interest penalty liquidation
Kwik Kopy $1,771.90 2008-01-10 printing
HQ Global Work Places $1,187.22 2008-05-15 lease
HQ Global Work Places $1,186.54 2008-06-17 lease
HQ Global Work Places $1,185.80 2008-04-17 lease
HQ Global Work Places $1,073.43 2008-03-19 lease
HQ Global Work Places $1,050.29 2008-02-22 lease
HQ Global Work Places $1,040.39 2008-01-29 office lease
Floral Impressions $583.49 2008-03-10 funeral arrangement
Maine Township Dem. Org. $500.00 2008-01-15 ad book
Floral Impressions $481.87 2008-01-24 funereal flowers
OfficeMax $459.80 2008-04-07 office supplies
A T & T $404.17 2008-06-02 phone
A T & T $397.02 2008-05-12 phone
U. S. Post Office $300.00 2008-02-06 postage
Xerox $256.72 2008-02-19 copy machine
Xerox $256.72 2008-03-11 copier
Sauganash Elementary $250.00 2008-02-28 donation
Floral Impressions $204.07 2008-02-01 funereal flowers
Coalition for Better Government $200.00 2008-04-07 donation
Hinckley Springs $157.61 2008-03-11 water
Avaya Financial Services $157.61 2008-04-16 phone rental
Avaya Financial Services $157.61 2008-02-19 phone rental
Avaya Financial Services $157.61 2008-05-15 phone rental
Avaya Financial Services $157.61 2008-01-17 phone rental
Avaya Financial Services $157.61 2008-06-17 phone rental
Floral Impressions $128.55 2008-03-25 flowers
Floral Impressions $118.55 2008-06-02 flowers
Floral Impressions $111.00 2008-02-22 funereal arrangement
Floral Impressions $109.79 2008-05-27 flowers
Floral Impressions $108.55 2008-05-15 FLOWERS
Floral Impressions $108.55 2008-03-18 flowers
Verizon Wireless $60.87 2008-04-17 internet
Verizon Wireless $60.87 2008-02-22 internet
Verizon Wireless $60.87 2008-01-15 wireless internet
Verizon Wireless $60.87 2008-03-11 internet
Verizon Wireless $60.29 2008-05-15 internet
Verizon Wireless $60.29 2008-06-17 internet
Mark's Pest Control $44.00 2008-04-16 exterminator
Mark's Pest Control $44.00 2008-02-22 exterminator
Mark's Pest Control $44.00 2008-06-18 exterminator
Mark's Pest Control $44.00 2008-03-25 exterminator
Mark's Pest Control $44.00 2008-05-23 exterminator
Mark's Pest Control $43.00 2008-02-22 exterminator