Semiannual
Filed Doc ID: 422551 | Committee: Friends of Jesse Iniguez
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 9 |
| Signer | Claudia Guzman |
Receipts (24 | $28,095.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Claudia Guzman | $5,000.00 | 2010-09-29 | |
| Adolfo Mondragon | $5,000.00 | 2010-12-15 | Legal fees |
| Adolfo Mondragon | $5,000.00 | 2010-11-15 | Legal fees |
| Rolando Santoyo | $3,000.00 | 2010-09-15 | Website |
| Rey Lopez-Calderon | $3,000.00 | 2010-11-02 | Consulting |
| Rey Lopez-Calderon | $2,000.00 | 2010-12-02 | Consulting |
| Bill Drew | $500.00 | 2010-08-01 | Voter Database Service |
| Rolando Santoyo | $500.00 | 2010-08-01 | Graphic Design |
| United for Rudy Lozano Jr. | $500.00 | 2010-12-09 | |
| Bill Drew | $500.00 | 2010-09-01 | Voter Database Service |
| Bill Drew | $500.00 | 2010-10-01 | Voter Database Service |
| Bill Drew | $500.00 | 2010-11-01 | Voter Database Service |
| Bill Drew | $500.00 | 2010-12-01 | Voter Database Service |
| Adolfo Mondragon | $400.00 | 2010-08-23 | Legal fees |
| NOMNOF Torres INC DBA T-Mobile Limited | $250.00 | 2010-08-12 | |
| Bill Drew | $200.00 | 2010-09-01 | Computer donation |
| Fedex Office Print and Ship Center | $175.96 | 2010-08-24 | Refund |
| Rolando Santoyo | $100.00 | 2010-09-15 | Website Maintenance |
| Adolfo Mondragon | $100.00 | 2010-09-27 | |
| Rolando Santoyo | $80.00 | 2010-11-01 | Graphic Design |
| Rolando Santoyo | $80.00 | 2010-10-01 | Graphic Design |
| Rolando Santoyo | $80.00 | 2010-12-01 | Graphic Design |
| Rolando Santoyo | $80.00 | 2010-09-01 | Graphic Design |
| Adolfo Mondragon | $50.00 | 2010-08-17 |
Expenditures (10 | $2,568.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Campaigns | $625.00 | 2010-11-15 | Flyers |
| Nicholas Kefalos | $500.00 | 2010-11-30 | Legal fees |
| AT&T | $225.29 | 2010-10-11 | Phone, internet |
| Picture People | $213.91 | 2010-10-14 | photography |
| Fedex Office Print and Ship Center | $199.94 | 2010-08-24 | Printing |
| Discount Pantry | $182.73 | 2010-09-30 | Fund raising - beverages |
| Rey Lopez-Calderon | $167.16 | 2010-12-18 | Telephones |
| T-Mobile | $154.25 | 2010-08-30 | phone service |
| Consafos Corp. DBA Taylor Made Deli | $150.00 | 2010-10-05 | Fund raising - food |
| Consafos Corp. DBA Taylor Made Deli | $150.00 | 2010-09-29 | Fund raising - food |