Semiannual

Filed Doc ID: 433666 | Committee: Friends of Rafael Rivadeneira

Document Information

Filed Date2011-05-16
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages7
AmendedYes
SignerRafael Rivadeneira

Receipts (12 | $5,150.00)

DonorAmountDateDescription
Julian Parra $1,000.00 2010-01-16
Terry Van Der Aa $1,000.00 2010-01-20
Bastian Knoppers $500.00 2010-01-25
Peter Huizenga $500.00 2010-01-08
Jack Swierenga $500.00 2010-01-23
Kenneth Loerop $300.00 2010-01-26
John Zeilstra $300.00 2010-01-26
Richard Popp $250.00 2010-01-21
Emilio Justo $250.00 2010-01-17
Deborah Harris $200.00 2010-01-04
Villa Nova Restaurant $200.00 2010-01-22 Refund
Deborah Harris $150.00 2010-01-29

Expenditures (27 | $42,698.46)

PayeeAmountDatePurpose
Ramon Rivadeneira $25,000.00 2010-01-14 Principal payment, Rivadeneira
Bohringer Creative $6,700.98 2010-02-03 Mailing
Victory Enterprises $4,003.00 2010-01-08 Lawn signs
Bohringer Creative $3,341.18 2010-01-13 Mailing
Victory Enterprises $1,408.08 2010-01-08 Lawn signs
Bohringer Creative $1,235.00 2010-01-06 Mailing
Vigil Printing $438.87 2010-03-05 Mailing
Vigil Printing $275.00 2010-01-26 Mailing
Cybersource $35.22 2010-05-04 Bank charges
Cybersource $34.95 2010-01-05 Bank charges
Cybersource $34.95 2010-04-02 Bank charges
Cybersource $34.95 2010-06-02 Bank charges
Cybersource $30.90 2010-03-02 Bank charges
Cybersource $21.90 2010-01-22 Bank charges
Cybersource $20.12 2010-02-02 Bank charges
Cybersource $19.12 2010-01-28 Bank charges
Cybersource $14.45 2010-01-29 Bank charges
Cybersource $11.58 2010-01-27 Bank charges
Cybersource $10.84 2010-02-01 Bank charges
Cybersource $9.78 2010-01-22 Bank charges
Cybersource $4.34 2010-01-22 Bank charges
Cybersource $3.39 2010-01-25 Bank charges
Cybersource $2.89 2010-02-03 Bank charges
Cybersource $2.89 2010-02-08 Bank charges
Cybersource $1.53 2010-02-02 Bank charges
Cybersource $1.45 2010-02-04 Bank charges
Cybersource $1.10 2010-02-04 Bank charges