Semiannual

Filed Doc ID: 398323 | Committee: Friends of Robert Enriquez

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages8

Receipts (10 | $17,968.14)

DonorAmountDateDescription
rapidMEDIA Inc. $4,466.25 2009-12-01 website
Dave Flores Productions $3,700.00 2009-12-31 video
Robert Enriquez $3,061.96 2009-10-12
Robert Enriquez $1,984.43 2009-10-13
Robert Enriquez $1,955.50 2009-09-10
Citizens for Christine Radogno $1,000.00 2009-12-15
Omega Restaurants & Banquets $900.00 2009-12-15 meeting rooms
Papa Nicholas Coffee $400.00 2009-12-15 donation for 12/09 fundraiser
Magnum Insurance Agency Inc. $250.00 2009-12-14
Jim and Julie Oberweis $250.00 2009-12-15

Expenditures (19 | $5,330.11)

PayeeAmountDatePurpose
Robert Enriquez $1,375.00 2009-10-13 mileage- 55 cents per mile
Robert Enriquez $1,250.00 2009-12-31 travel- mileage 50 cents per mile
American Airlines $431.20 2009-09-13 travel - air fare - candidate
Computeks Inc. $425.84 2009-09-07 printing
Omega Restaurants & Banquets $397.00 2009-12-15 fund raising - food
Hotel Allegro $310.50 2009-09-27 room rental
President Abraham Lincoln Hotel $286.94 2009-09-21 travel - lodging - candidate
Crowne Plaza Tysons Corner $173.31 2009-09-12 travel - lodging - candidate
Republican National Hispanic Assembly $150.00 2009-09-12 Registration fees
Computeks Inc. $133.69 2009-11-28 printing
United States Postal Service $117.88 2009-09-11 postage
President Abraham Lincoln Hotel $86.40 2009-09-20 travel - air fare - staff
Omega Restaurants & Banquets $64.50 2009-09-20 meals
United States Postal Service $44.00 2009-09-10 postage
Republican National Hispanic Assembly $29.81 2009-09-13 dinner expense
United States Postal Service $21.46 2009-12-22 postage
United States Postal Service $16.30 2009-09-10 postage
Computeks Inc. $12.50 2009-09-20 business cards
United States Postal Service $3.78 2009-09-10 postage