Quarterly
Filed Doc ID: 470743 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2012-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 5 |
| Signer | James Dudek |
Receipts (4 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IBEW Local Union 196 | $1,000.00 | 2012-06-13 | |
| Caesars Entertainment | $500.00 | 2012-04-30 | |
| Sorling, Northrup, Hanna Cullen and Cochran, LTD | $300.00 | 2012-04-30 | |
| KO Strategies | $200.00 | 2012-05-29 |
Expenditures (15 | $4,602.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Dudek | $1,175.00 | 2012-04-17 | Accounting fees |
| American Airlines | $459.60 | 2012-06-11 | Travel Expense |
| Tim Sury | $400.00 | 2012-06-21 | Consulting |
| Verizon Wireless | $263.67 | 2012-05-07 | Telephone Expense |
| Verizon Wireless | $253.83 | 2012-04-18 | Telephone Expense |
| Verizon Wireless | $253.67 | 2012-06-04 | Telephone Expense |
| Lori Renzetti | $250.00 | 2012-04-17 | Consulting |
| Office Max | $212.63 | 2012-05-14 | Office supplies |
| National Pen Company | $211.06 | 2012-05-24 | Campaign Pens |
| Lori Renzetti | $200.00 | 2012-05-23 | Consulting |
| Aurora Democrats c/o Mavis Bates | $200.00 | 2012-05-07 | Donation |
| Lori Renzetti | $200.00 | 2012-06-08 | Consulting |
| Aurora Civic Center Authority | $180.44 | 2012-05-23 | Office Rent |
| Aurora Civic Center Authority | $180.44 | 2012-05-07 | Office Rent |
| Quill | $161.76 | 2012-05-07 | Office supplies |