Quarterly
Filed Doc ID: 429605 | Committee: Bernard L Stone Campaign Comm
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 64 |
| Signer | Bernard Stone |
| Submitter | Mary Ann Roti-Walz |
Receipts (218 | $203,316.43)
| Donor | Amount | Date | Description |
|---|
Expenditures (395 | $227,568.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nestor Rodriguez | $72.00 | 2011-01-21 | services |
| Saif Sayeed | $72.00 | 2011-01-27 | services rendered |
| AT & T U-verse (SM) | $71.86 | 2011-02-15 | services |
| Office Depot | $71.30 | 2011-02-09 | OFFICE SUPPLIES |
| Mayasser Barbar | $70.00 | 2011-02-18 | services rendered |
| Yosef Strauss | $70.00 | 2011-01-06 | services |
| Kashan Malik | $70.00 | 2011-03-17 | gas |
| Moshe Farkas | $70.00 | 2011-01-06 | services |
| Mayasser Babar | $70.00 | 2011-02-09 | services rendered |
| Syed Zain | $68.00 | 2011-01-27 | services rendered |
| Saif Sayeed | $68.00 | 2011-02-18 | services rendered |
| Saif Sayeed | $68.00 | 2011-02-09 | services rendered |
| Syed Zain | $68.00 | 2011-01-06 | services rendered |
| Sam Morales | $65.00 | 2011-02-28 | gas reimbursement |
| Sam Morales | $65.00 | 2011-01-13 | gas reimbursement |
| Asif Khan | $60.00 | 2011-02-22 | fuel |
| Waleed Malik | $60.00 | 2011-01-06 | services rendered |
| Mir Khan | $60.00 | 2011-01-27 | services |
| Mayasser Barbar | $56.00 | 2011-02-09 | services rendered |
| Menachem Cohen | $55.00 | 2011-01-06 | services |
| Mohamed Basil Khan | $52.00 | 2011-01-06 | services rendered |
| Eli Bar-Meir | $51.25 | 2011-02-18 | services rendered |
| Eli Bar-Meir | $51.25 | 2011-02-09 | services rendered |
| AOL Online Services | $49.88 | 2011-02-07 | ON-LINE SERVICES |
| Robert Lewandowski | $48.00 | 2011-02-09 | services |
| Robert Lewandowski | $48.00 | 2011-02-18 | services |
| Syed Salman | $48.00 | 2011-01-06 | services rendered |
| Mayasser Barbar | $48.00 | 2011-01-27 | services rendered |
| Tonya Emmeke | $48.00 | 2011-01-21 | services rendered |
| Jewel/Osco | $47.84 | 2011-01-13 | food |
| Mary Engle | $46.00 | 2011-02-18 | services |
| Mary Engle | $46.00 | 2011-02-09 | services |
| Dunkin Donuts | $45.03 | 2011-02-18 | donuts |
| Tuvia Schwarcz | $45.00 | 2011-01-27 | services |
| Yosef Strauss | $45.00 | 2011-01-27 | services |
| Imran Ahmed | $44.00 | 2011-01-21 | services |
| Waleed Malik | $44.00 | 2011-02-09 | services rendered |
| Jewel/Osco | $44.00 | 2011-01-13 | supplies |
| Waleed Malik | $44.00 | 2011-02-18 | services rendered |
| Mohammed Nadeem Khan | $44.00 | 2011-01-06 | services rendered |
| Moshe Farkas | $42.50 | 2011-02-18 | services |
| Moshe Farkas | $42.50 | 2011-02-09 | services |
| Mary Engle | $40.00 | 2011-01-06 | services |
| Abdul Shaikh | $40.00 | 2011-02-09 | services |
| Sam Morales | $40.00 | 2011-02-18 | gas reimbursement |
| Abdul Shaikh | $40.00 | 2011-02-18 | services |
| Menachem Cohen | $40.00 | 2011-01-21 | services |
| Sam Morales | $40.00 | 2011-02-18 | gas reimbursement |
| Majid Mustafa | $40.00 | 2011-02-22 | fuel |
| Jesse Jones | $40.00 | 2011-02-18 | services rendered |