Semiannual
Filed Doc ID: 406669 | Committee: Democratic Citizens of Berwyn (DCOB)
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 31 |
Receipts (131 | $49,070.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Green, Jr. | $200.00 | 2010-02-01 | |
| Ralph Martinucci | $200.00 | 2010-02-03 | |
| Medical Reimbursement Services | $200.00 | 2010-02-12 | |
| Cabin Fever | $200.00 | 2010-02-12 | |
| 16th Street Liquors | $160.00 | 2010-02-12 | |
| Jennifer Cimaglia | $160.00 | 2010-02-12 | |
| Alexander M Salerno Atty at Law | $160.00 | 2010-01-15 | |
| Richard J Reimer & Associates LLC | $160.00 | 2010-02-03 | |
| Cesar Santoy | $160.00 | 2010-02-12 | |
| Hedy Gist | $160.00 | 2010-02-12 | |
| Law Office of Ronald Batovski | $160.00 | 2010-02-04 | |
| Ronald Buscemi | $160.00 | 2010-02-05 | |
| Intelligent Solutions | $160.00 | 2010-02-10 | |
| Roger Montoro | $160.00 | 2010-01-20 | |
| AFSCME Local 1041 Main Operating Account | $160.00 | 2010-02-10 | |
| Kathleen Field Orr & Associates | $160.00 | 2010-02-08 | |
| Partners in Counseling LTD | $160.00 | 2010-02-12 | |
| Susan & Thomas Pavlik | $80.00 | 2010-02-12 | |
| The Mark News Inc | $80.00 | 2010-02-03 | |
| K's Quality Construction | $80.00 | 2010-02-22 | |
| Susan & Thomas Pavlik | $50.00 | 2010-03-04 | |
| Nora Laureto | $25.00 | 2010-03-04 | |
| Elizabeth Pechous | $25.00 | 2010-01-22 | |
| Cesar Santoy | $25.00 | 2010-02-13 | |
| Goldstine Skrodzki Russian Nemec & Hoff LTD | $25.00 | 2010-01-27 | |
| Felix A. Greco, Jr. | $25.00 | 2010-01-28 | |
| Joseph Kroc | $25.00 | 2010-03-04 | |
| Susan & Thomas Pavlik | $25.00 | 2010-03-04 | |
| Ralph Martinucci | $25.00 | 2010-02-01 | |
| Diamond Graphics Inc | $25.00 | 2010-02-12 | |
| Anthony T Bertuca Atty at Law | $25.00 | 2010-01-07 |
Expenditures (123 | $47,739.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joan Leoni | $105.00 | 2010-04-18 | 4/12-4/16 adm duties |
| Joan Leoni | $105.00 | 2010-05-04 | 4/26-4/30 adm duties |
| United States Post Office | $102.37 | 2010-01-12 | mailing for committeeman race |
| Berwyn Fire Fightes Union Local 506 | $100.00 | 2010-03-19 | raffle tickets |
| Disposall Waste Services | $90.00 | 2010-06-22 | waste removal |
| United States Post Office | $88.00 | 2010-05-27 | stamps for golf outing |
| Joan Leoni | $84.00 | 2010-06-22 | 6/1-6/4 adm duties |
| Office Equipment Sales | $55.66 | 2010-02-25 | office supplies |
| Ice Mountain Direct | $46.02 | 2010-06-22 | water |
| Virginia Pacheco | $44.00 | 2010-05-14 | stamps |
| Office Equipment Sales | $37.24 | 2010-03-19 | paper |
| Ice Mountain Direct | $34.69 | 2010-02-25 | water |
| Office Equipment Sales | $33.22 | 2010-01-26 | offices supplies |
| Ice Mountain Direct | $33.07 | 2010-01-26 | water |
| Felix A Greco, Jr. | $32.62 | 2010-01-11 | reimbursement for Dunkin Donuts for meeting |
| Disposall Waste Services | $30.00 | 2010-01-26 | waste removal |
| Disposall Waste Services | $30.00 | 2010-04-08 | waste removal |
| Disposall Waste Services | $30.00 | 2010-05-14 | waste romoval |
| Disposall Waste Services | $30.00 | 2010-02-25 | waste removal |
| Ice Mountain Direct | $26.04 | 2010-05-14 | water |
| Ice Mountain Direct | $19.08 | 2010-01-08 | water |
| Vesuvio Bakery | $14.82 | 2010-03-19 | Capital one Purchase |
| Ice Mountain Direct | $9.99 | 2010-04-08 | water |