Quarterly
Filed Doc ID: 437617 | Committee: Del Valle for Mayor
Document Information
| Filed Date | 2011-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 37 |
| Amended | Yes |
| Clarification | Return check found after submittal date when consolidating bank balance. |
| Signer | Lupe Del Valle |
| Submitter | Marta Perales |
Receipts (244 | $94,391.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carlos Rivas | $200.00 | 2011-01-06 | |
| Rolando Hernandez | $200.00 | 2011-02-11 | |
| Michael Lopez | $200.00 | 2011-01-30 | |
| Law Offices Of Wayne and Jemilo | $200.00 | 2011-01-10 | |
| Boulevard Bikes | $200.00 | 2011-01-24 | |
| Stephen Oren | $180.00 | 2011-01-08 | |
| Hilda Frontany | $156.00 | 2011-02-17 | |
| William Bianchi | $150.00 | 2011-01-16 | |
| Olga Medina | $150.00 | 2011-02-07 | |
| Rosa Ibarra | $150.00 | 2011-01-31 | |
| Nancy Rodriguez | $150.00 | 2011-02-08 | |
| Hilda Frontany | $125.00 | 2011-01-31 | |
| Joseph Tully | $125.00 | 2011-01-21 | |
| James Swanson | $125.00 | 2011-01-22 | |
| Ana Guajardo | $120.00 | 2011-02-21 | |
| Clara Mosquera | $100.00 | 2011-01-27 | |
| William Bianchi | $100.00 | 2011-01-19 | |
| Miguel Sanchez | $100.00 | 2011-02-05 | |
| Walter Erikson | $100.00 | 2011-02-14 | |
| Rosa Ibarra | $100.00 | 2011-02-21 | |
| Luz Lopez | $100.00 | 2011-02-14 | |
| Miguel Sanchez | $100.00 | 2011-02-11 | |
| Rose Mary Finnegan | $100.00 | 2011-01-24 | |
| Rachel Heuman | $100.00 | 2011-02-09 | |
| Luz Lopez | $100.00 | 2011-02-07 | |
| Jennifer Rodriguez | $100.00 | 2011-02-15 | |
| Jennifer Rodriguez | $100.00 | 2011-01-29 | |
| Peter Bustamante | $100.00 | 2011-02-17 | |
| Nicholas Norris | $100.00 | 2011-01-26 | |
| Nicholas Norris | $100.00 | 2011-02-16 | |
| Nicholas Norris | $100.00 | 2011-02-08 | |
| Clara Mosquera | $100.00 | 2011-02-11 | |
| Cassandre Creswell | $100.00 | 2011-02-04 | |
| Cassandre Creswell | $100.00 | 2011-02-21 | |
| Leonard Ramirez | $100.00 | 2011-02-11 | |
| paula ladin | $100.00 | 2011-01-16 | |
| paula ladin | $100.00 | 2011-02-15 | |
| John Paige | $100.00 | 2011-01-24 | |
| John Paige | $100.00 | 2011-02-08 | |
| Rose Mary Finnegan | $100.00 | 2011-01-10 | |
| Emily Runyan | $100.00 | 2011-02-10 | |
| Ana Guajardo | $100.00 | 2011-02-17 | |
| Mary Driscoll | $100.00 | 2011-01-31 | |
| Jeanne Mayer | $100.00 | 2011-02-18 | |
| Joseph Tully | $100.00 | 2011-01-15 | |
| Jeanne Mayer | $100.00 | 2011-02-17 | |
| David del valle | $100.00 | 2011-02-05 | |
| David del valle | $100.00 | 2011-02-08 | |
| David del valle | $100.00 | 2011-02-11 | |
| Walter Erikson | $100.00 | 2011-01-24 |
Expenditures (133 | $200,887.48)
| Payee | Amount | Date | Purpose |
|---|