Quarterly
Filed Doc ID: 445654 | Committee: Bernard L Stone Campaign Comm
Document Information
| Filed Date | 2011-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 6 |
| Signer | Bernard Stone |
Receipts (2 | $50,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bernard Stone | $40,000.00 | 2011-07-12 | Loan to Campaign Committee |
| Bernard Stone | $10,000.00 | 2011-07-02 | LOAN TO CAMPAIGN COMMITTEE |
Expenditures (24 | $42,703.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Printing | $10,000.00 | 2011-07-13 | printing services |
| Breaker Press | $10,000.00 | 2011-07-13 | printing |
| Snow Removal Company | $3,200.00 | 2011-07-20 | snow removal |
| KNI Communications | $3,000.00 | 2011-07-13 | services rendered |
| Paul Miller | $2,500.00 | 2011-08-11 | services |
| David Cestenbader | $2,500.00 | 2011-07-20 | telephone calls |
| Bydend Marketing | $2,200.00 | 2011-07-13 | graphic design services |
| Evie Skiadopoulos | $1,917.00 | 2011-07-27 | services rendered |
| Robert Huttzenlaub | $1,200.00 | 2011-09-01 | services rendered |
| Sam Morales | $1,000.00 | 2011-07-11 | services rendered |
| Bernie DiMeo Communications | $750.00 | 2011-07-05 | communication work |
| Abbas Khan | $700.00 | 2011-07-11 | services rendered |
| Mehar Syed | $500.00 | 2011-09-06 | services |
| Abdul Shaikh | $500.00 | 2011-07-11 | services |
| Victor Suarez | $400.00 | 2011-07-11 | services |
| ESG Enterprises | $400.00 | 2011-08-09 | service rendered |
| Charles Morris | $300.00 | 2011-07-18 | services rendered |
| Claudia Flores | $300.00 | 2011-07-11 | services rendered |
| Bermei Borombaeoa | $275.00 | 2011-07-11 | services rendered |
| T Mobile | $260.78 | 2011-08-14 | CELL PHONE |
| Elect Inc. | $250.00 | 2011-07-21 | services rendered |
| Robert Lewandowski | $250.00 | 2011-07-13 | services |
| Office Depot | $171.15 | 2011-08-11 | supplies |
| Office Depot | $129.43 | 2011-08-02 | supplies |