Quarterly
Filed Doc ID: 431558 | Committee: 12th Ward Regular Democratic Organization
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 13 |
| Signer | David Gonzalez |
Receipts (16 | $35,750.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (75 | $44,778.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAURA SALINAS | $180.00 | 2011-02-01 | SERVICES RENDERED |
| DAVID QUIROZ | $180.00 | 2011-01-20 | SERVICES RENDERED |
| DANIEL FERRALEZ | $180.00 | 2011-01-24 | SERVICES RENDERED |
| SAMUEL MACHADO | $180.00 | 2011-01-25 | SERVICES RENDERED |
| DAVID PAVON | $180.00 | 2011-01-25 | SERVICES RENDERED |
| LAURA SALINAS | $180.00 | 2011-01-25 | SERVICES RENDERED |
| NATIVIDAD ROMANO | $180.00 | 2011-02-04 | SERVICES RENDERED |
| HOME DEPOT | $177.82 | 2011-02-18 | Office supplies |
| PEREZ RESTAURANT | $173.46 | 2011-01-26 | MEETING |
| SAMUEL MACHADO | $170.00 | 2011-02-08 | SERVICES RENDERED |
| SIRIUS RADIO | $157.83 | 2011-01-26 | Subscription |
| PRESIDENT ABRAHAM | $156.80 | 2011-03-28 | Lodging - candidate |
| ALEJANDRA GONZALEZ | $150.00 | 2011-02-08 | SERVICES RENDERED |
| GERARDO LIZALDE | $135.00 | 2011-02-14 | SERVICES RENDERED |
| JOSE RAMIREZ | $135.00 | 2011-02-10 | SERVICES RENDERED |
| JENNIFER GIRON | $120.00 | 2011-01-25 | SERVICES RENDERED |
| JOSEPINA PEREZ | $120.00 | 2011-01-25 | SERVICES RENDERED |
| JENNIFER GIRON | $110.00 | 2011-02-08 | SERVICES RENDERED |
| MELISSA LUJANO | $100.00 | 2011-02-28 | SERVICES RENDERED |
| ALEJANDRA GONZALEZ | $100.00 | 2011-02-28 | SERVICES RENDERED |
| MELISSA LUJANO | $95.00 | 2011-02-08 | SERVICES RENDERED |
| NATIVIDAD ROMANO | $80.00 | 2011-02-04 | SERVICES RENDERED |
| DAVID PAVON | $75.00 | 2011-02-08 | SERVICES RENDERED |
| JOSEPINA PEREZ | $50.00 | 2011-02-08 | SERVICES RENDERED |
| DAVID QUIROZ | $35.00 | 2011-02-22 | SERVICES RENDERED |