Final

Filed Doc ID: 408565 | Committee: PFC People for Change

Document Information

Filed Date2010-09-28
Document TypeFinal
Reporting Period2009-01-01 to 2009-06-30
Pages4
AmendedYes

Receipts (4 | $3,350.00)

DonorAmountDateDescription
Julio Vargas $2,500.00 2009-04-07 Office rental for meetings. Fair market value of $2500. Donated by owner.
Kazimierz Bujak $400.00 2009-02-04
Barry Roofing $250.00 2009-02-11
Autumn Tree Care Experts Inc. $200.00 2009-01-29

Expenditures (10 | $9,422.48)

PayeeAmountDatePurpose
QDP Graphics $2,429.91 2009-03-24 promotional items
QDP Graphics $2,200.00 2009-02-24 promotional items
The Ink Well $2,035.00 2009-04-02 promotional items
Complete Mailing Service Inc. $727.67 2009-04-07 mailing
Mama K's Pizza Inc. $500.00 2009-03-22 meals
Tri-Angle Screen Print $469.75 2009-02-06 promotional items
HR Studio Inc. Newspaper Bulgaria $400.00 2009-03-25 Advertising
The Ink Well $324.15 2009-04-20 promotional items
US Postal Service $252.00 2009-01-24 postage
US Postal Service $84.00 2009-03-07 postage