Semiannual

Filed Doc ID: 403323 | Committee: Friends for M Frank Avila

Document Information

Filed Date2010-07-12
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages11
AmendedYes

Receipts (29 | $11,350.00)

DonorAmountDateDescription
Consolacion Abuster $1,500.00 2009-09-22
A. L. L. Masonary Construction $1,000.00 2009-10-02
CDM $500.00 2009-09-28
The Northers Trust Co. Good Government Committee $500.00 2009-09-18
Burns & McDonnell Eng. Co. $500.00 2009-10-02
Dynasty Group Inc. $500.00 2009-09-28
Engineering Resource Associates Inc. $500.00 2009-09-09
Greeley & Hanson LLC $500.00 2009-09-12
Rubinos & Mesia Engineers Inc. $500.00 2009-09-18
Stanley Consultant PAC $500.00 2009-09-28
Alvarez & Associates Inc. $300.00 2009-10-02
Giovanni Gullo $300.00 2009-10-02
FluidClarity LTD. $300.00 2009-11-14
Infrastructure Engineering Inc. $250.00 2009-09-15
Katten Muchin Zavis Rosenman $250.00 2009-09-18
Klein and Hoffman Inc $250.00 2009-10-02
Stephen McGowan $250.00 2009-09-18
Milhouse Engineering & Construction Inc. $250.00 2009-10-02
MPR Engineering Corp. Inc. $250.00 2009-09-15
Kantibhal Patel $250.00 2009-10-02
R & G Engineering LLC $250.00 2009-11-14
State Testing LLC $250.00 2009-09-22
CrawfordMurphy & Tilly Inc. $250.00 2009-09-23
Dyer Construction Company $250.00 2009-09-12
STV Inc. $250.00 2009-10-02
T.J. Lambrecht Const. Inc. $250.00 2009-10-19
Architectural Iron Workers Union Local 63 $250.00 2009-09-28
HDR Engineering Inc. $250.00 2009-10-19
Pedro J. Cevallos-Candau $200.00 2009-10-02

Expenditures (21 | $13,571.33)

PayeeAmountDatePurpose
Apple Computer $5,166.62 2009-11-28 Computers for Office
Frank Avila $3,600.00 2009-10-02 loan repayment - partial
Frank Avila $1,000.00 2009-12-23 loan repayment - partial
Apple Computer $660.00 2009-11-28 Computer Upgrades
Moretti's $532.50 2009-10-01 Fund Raiser
Frank Avila $400.00 2009-09-24 Partial loan repayment
U.S. Post Office $396.00 2009-12-15 Stamps
Water for People $200.00 2009-12-10 donation in name of commissionsers
AT&T $200.00 2009-12-15 phone
CAN-TV $200.00 2009-12-23 Fees
Irish American Heritage Center $200.00 2009-10-31 ticket purchase for Irish Book and Music
Office Max $173.77 2009-11-17 office supplies
Office Max $168.29 2009-10-27 office supplies
U.S. Post Office $161.35 2009-09-04 Stamps
Avila Media NFP $150.00 2009-11-26 service fees
AT&T $100.00 2009-12-19 Phone
AT&T $100.00 2009-09-21 Phone Bill
AT&T $75.00 2009-10-27 Phone
U.S. Post Office $44.00 2009-09-04 Stamps
Avila Media NFP $35.00 2009-12-26 service fees
U.S. Post Office $8.80 2009-10-10 Stamps