Semiannual
Filed Doc ID: 423308 | Committee: Vargas for 43
Document Information
| Filed Date | 2011-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 15 |
| Amended | Yes |
Receipts (36 | $207,131.90)
| Donor | Amount | Date | Description |
|---|
Expenditures (57 | $183,230.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rafael and Melissa Vargas | $58.56 | 2010-12-23 | Reimbursement - Meals |
| First Data Merchant Services | $42.19 | 2010-10-04 | Transaction Fees |
| Head Benjamin | $40.00 | 2010-09-27 | Reimbursement- Supplies |
| First Data Merchant Services | $25.00 | 2010-09-03 | credit card transaction fees |
| Head Benjamin | $17.00 | 2010-10-27 | Cab Fare - Victor Hotel |
| First Data Merchant Services | $2.00 | 2010-08-03 | credit card transaction fees |
| First Data Merchant Services | $0.30 | 2010-08-03 | credit card transaction fees |