Quarterly
Filed Doc ID: 439962 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2011-07-19 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 7 |
| Signer | Christopher Getty |
Receipts (12 | $6,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Viverito | $2,000.00 | 2011-04-06 | |
| Matias Trucking, Inc. | $600.00 | 2011-06-23 | |
| Citizens for Moreno | $500.00 | 2011-06-27 | |
| Nava Restoration, Inc. | $500.00 | 2011-06-23 | |
| The Stough Group | $450.00 | 2011-06-24 | |
| Fuller's Auto Body, Inc. | $300.00 | 2011-06-22 | |
| WWG, Inc | $300.00 | 2011-06-23 | |
| Guerra Trucking, Inc. | $300.00 | 2011-06-23 | |
| Magnum Transportaion, Inc. | $300.00 | 2011-06-23 | |
| Frank Novotny & Associates, Inc. | $300.00 | 2011-06-22 | |
| Reliable Materials Lyons LLC | $300.00 | 2011-06-23 | |
| Plumbing Services | $250.00 | 2011-04-18 |
Expenditures (20 | $13,448.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stars & Stripes | $2,419.95 | 2011-04-01 | Printing |
| United States Postal Service | $1,178.35 | 2011-04-05 | Postage |
| BTP Graphics | $1,100.00 | 2011-04-06 | Printing |
| United States Postal Service | $952.55 | 2011-04-05 | Postage |
| United States Postal Service | $875.04 | 2011-04-05 | Postage |
| Ever Redi Printing, Inc. | $851.00 | 2011-04-05 | Printing |
| Suntrust | $750.00 | 2011-04-05 | Auto |
| Suntrust | $750.00 | 2011-05-11 | Auto |
| Suntrust | $750.00 | 2011-06-02 | Auto |
| Citizens for Moreno | $600.00 | 2011-06-07 | Contribution |
| Perfect Potty, Inc. | $558.00 | 2011-06-07 | Porta Potty Rental |
| Tony Schemberger | $550.00 | 2011-06-07 | Entertainment |
| JD Pro Productions, Inc. | $524.50 | 2011-04-06 | Media - production |
| Lyons Mustang's Athletic Club | $312.00 | 2011-04-18 | Contribution |
| Zalewski for State Represenative | $300.00 | 2011-05-24 | Contribution |
| Ganella Baking Co. | $251.90 | 2011-06-07 | Food |
| Pav YMCA | $200.00 | 2011-05-09 | Contribution |
| Tom's Carryout, Inc. | $200.00 | 2011-06-08 | Food |
| AT&T | $171.37 | 2011-06-23 | Telephone |
| AT&T | $154.23 | 2011-05-02 | Telephone |