Quarterly
Filed Doc ID: 450394 | Committee: Gery Chico for Mayor
Document Information
| Filed Date | 2011-12-28 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 218 |
| Amended | Yes |
| Clarification | Corrects one disbursement amount ($500) and accounts for two returned checks ($4000). |
| Signer | Marcus Nunes |
Receipts (1420 | $1,766,730.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dean Parker | $200.00 | 2011-02-09 | 117986 |
| David R. Bryant | $200.00 | 2011-01-16 | |
| Tom Doyle | $200.00 | 2011-01-27 | From MMSAA Org (per Jacky) |
| Robert J. Schillerstrom | $200.00 | 2011-02-15 | |
| Dolores Martinez | $200.00 | 2011-02-09 | |
| Aaron Block | $200.00 | 2011-01-27 | 161399 |
| Thomas A. Forman | $200.00 | 2011-02-04 | |
| Dorothy M. Flisk | $200.00 | 2011-01-10 | |
| Gregory R. Meller | $200.00 | 2011-02-10 | |
| Craig Braham | $200.00 | 2011-02-18 | 053897 |
| Rada Doytcheva | $200.00 | 2011-02-17 | 09257D |
| Mary Ellen Ellen Griffin | $200.00 | 2011-02-12 | |
| Boem Restaurant | $200.00 | 2011-01-27 | |
| Angela Grespan | $200.00 | 2011-02-12 | |
| Richard J. Gawron | $200.00 | 2011-01-19 | |
| Pavel Adzic | $200.00 | 2011-02-14 | |
| Silas Williams | $200.00 | 2011-02-14 | 01467R |
| Steven Frytz | $200.00 | 2011-01-31 | 197654 |
| Nancy Wilson | $200.00 | 2011-01-18 | |
| Julie Adrianopoli | $200.00 | 2011-02-17 | 117159 |
| Susana Ortiz | $200.00 | 2011-01-21 | |
| Sharlen Electric Company | $200.00 | 2011-01-28 | |
| Stanko Andelic | $200.00 | 2011-01-27 | |
| John P. O'Connor | $200.00 | 2011-02-04 | |
| Susan Gow | $200.00 | 2011-02-16 | |
| Northern Environmental Development Corporation | $200.00 | 2011-02-17 | |
| I-Trace Ltd. | $200.00 | 2011-01-21 | |
| Brady J. Nitchman | $200.00 | 2011-02-04 | |
| Ana M. Villarreal | $200.00 | 2011-02-14 | |
| Timothy D. Hutchison | $200.00 | 2011-02-18 | |
| Nighthawk Trucking Inc. | $200.00 | 2011-02-03 | |
| Timothy D. Hutchison | $200.00 | 2011-02-18 | |
| June Simonian | $200.00 | 2011-01-17 | 00287D |
| Mary Ann Ann VanHook | $200.00 | 2011-01-11 | |
| Eva Nickolich | $200.00 | 2011-02-04 | |
| Eleni Hountalas | $200.00 | 2011-02-12 | |
| Dion & Katherine Smith | $200.00 | 2011-02-01 | |
| Jim Hospodarsky | $200.00 | 2011-02-08 | |
| Robert Smoller | $200.00 | 2011-01-10 | |
| Marco Loera | $200.00 | 2011-01-21 | |
| Jovica Zivkovic | $200.00 | 2011-02-14 | |
| Jim Vanek | $200.00 | 2011-01-14 | 74558P |
| Joann Macias | $200.00 | 2011-01-28 | |
| Catherine McMahon | $200.00 | 2011-01-30 | |
| Michael Needham | $200.00 | 2011-02-03 | |
| Wendy Spatz | $200.00 | 2011-01-18 | |
| Shane Kenny | $200.00 | 2011-01-27 | 06179Z |
| Gail Fleming | $200.00 | 2011-01-26 | 07265C |
| BR Beverage Inc. | $200.00 | 2011-01-24 | |
| Larry Levy | $200.00 | 2011-01-06 | 02771C |
Expenditures (528 | $3,764,938.17)
| Payee | Amount | Date | Purpose |
|---|