Semiannual
Filed Doc ID: 417604 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2010-12-28 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (46 | $34,250.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (100 | $40,725.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tony's Finer Foods | $126.86 | 2008-10-14 | volunteer party |
| Volare | $119.72 | 2008-12-23 | meals |
| Moonshine | $116.24 | 2008-08-02 | meals |
| La Bruquena | $101.48 | 2008-08-30 | meals |
| Esperanza Nieves | $100.00 | 2008-10-15 | custodial services |
| La Bruquena | $95.87 | 2008-12-26 | meals |
| Petty Cash | $81.75 | 2008-10-22 | office supplies |
| Taqueria Poncitlan | $75.53 | 2008-08-22 | meals |
| La Bruquena | $69.70 | 2008-12-29 | meals |
| Office Depot | $65.98 | 2008-10-08 | office supplies |
| Volare | $63.80 | 2008-07-16 | meals |
| Moonshine | $63.62 | 2008-08-28 | meals |
| Petty Cash | $63.00 | 2008-07-22 | Office petty cash |
| Apple Computer Store | $62.20 | 2008-12-22 | computer - software |
| Petty Cash | $61.75 | 2008-09-03 | Office petty cash |
| La Bruquena | $60.72 | 2008-11-24 | meals |
| Mobile Gas | $50.00 | 2008-08-07 | travel - gasoline |
| Mobile Gas | $50.00 | 2008-07-29 | travel - gasoline |
| Diversey Citgo | $50.00 | 2008-07-30 | travel - gasoline |
| Esperanza Nieves | $50.00 | 2008-07-14 | Office cleaning services |
| Esperanza Nieves | $50.00 | 2008-07-31 | Office cleaning services |
| Esperanza Nieves | $50.00 | 2008-08-29 | cleaning services |
| Mobile Gas | $50.00 | 2008-08-23 | travel - gasoline |
| Mobile Gas | $49.00 | 2008-09-22 | travel - gasoline |
| La Bruquena | $47.05 | 2008-09-20 | meals |
| Taqueria Poncitlan | $46.93 | 2008-08-28 | meals |
| Diversey Citgo | $45.02 | 2008-10-14 | travel - gasoline |
| Mobile Gas | $45.00 | 2008-08-17 | travel - gasoline |
| Diversey Citgo | $40.06 | 2008-07-18 | travel - gasoline |
| Diversey Citgo | $40.03 | 2008-09-07 | travel - gasoline |
| Moonshine | $40.03 | 2008-09-07 | meals |
| Diversey Citgo | $40.02 | 2008-07-13 | travel - gasoline |
| Diversey Citgo | $40.02 | 2008-07-23 | travel - gasoline |
| Diversey Citgo | $40.00 | 2008-10-29 | travel - gasoline |
| Diversey Citgo | $40.00 | 2008-11-03 | travel - gasoline |
| Diversey Citgo | $39.76 | 2008-11-24 | travel - gasoline |
| La Bruquena | $38.50 | 2008-10-06 | meals |
| Moonshine | $35.73 | 2008-11-17 | meals |
| Mobile Gas | $35.04 | 2008-09-01 | travel - gasoline |
| Diversey Citgo | $34.01 | 2008-11-04 | travel - gasoline |
| La Bruquena | $33.24 | 2008-12-22 | meals |
| La Bruquena | $31.00 | 2008-08-31 | meals |
| Mobile Gas | $29.70 | 2008-11-27 | travel - gasoline |
| Mobile Gas | $26.00 | 2008-07-27 | travel - gasoline |
| Tony's Finer Foods | $23.30 | 2008-10-14 | volunteer party |
| Diversey Citgo | $23.10 | 2008-12-29 | travel - gasoline |
| Taqueria Poncitlan | $22.31 | 2008-10-23 | meals |
| Office Depot | $22.02 | 2008-10-14 | office supplies |
| Taqueria Poncitlan | $15.47 | 2008-12-30 | meals |
| Diversey Citgo | $7.00 | 2008-11-24 | car wash |