Quarterly

Filed Doc ID: 471330 | Committee: Friends of Peter Hurtado

Document Information

Filed Date2012-07-16
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages7
SignerPeter Hurtado

Receipts (4 | $4,500.00)

DonorAmountDateDescription
Peter Hurtado $2,500.00 2012-06-11
Edward Sabin $1,000.00 2012-05-22
Israel Vargas $500.00 2012-05-02
Samantha Hurtado $500.00 2012-05-21

Expenditures (31 | $7,676.39)

PayeeAmountDatePurpose
Doug Booth $1,500.00 2012-06-08 Consulting
Richard Allen $1,100.00 2012-05-22 Headquarters rent
Richard Allen $1,050.00 2012-06-06 Headquarters rent
Allen Richard $1,050.00 2012-04-13 Headquarters rent
Roberto Ramirez $1,000.00 2012-06-29 Principal payment, Ramirez
Doug Booth $500.00 2012-05-22 Consulting
Robert Bill $347.60 2012-04-30 Travel expenses
City of Aurora - Hispanic Heritage $250.00 2012-06-04 Ad book
CLEAR $124.98 2012-04-01 Internet access
W.G.N. Flag $117.82 2012-06-13 Office supplies
Dominicks Fuel $50.85 2012-04-28 Gasoline
CLEAR $49.99 2012-04-30 Internet access
Dominicks Fuel $47.13 2012-05-08 Gasoline
Speedway $44.72 2012-04-18 Gasoline
Speedway $43.53 2012-05-22 Gasoline
Dominicks Fuel $39.83 2012-04-13 Gasoline
W.G.N. Flag $38.33 2012-06-14 Office supplies
Speedway $35.49 2012-05-18 Gasoline
Dominicks Fuel $35.47 2012-05-29 Gasoline
Speedway $30.25 2012-04-02 Gasoline
Dominicks Fuel $20.33 2012-04-29 Gasoline
Dominicks Fuel $20.13 2012-04-17 Gasoline
Dominicks Fuel $20.07 2012-05-11 Gasoline
Speedway $20.05 2012-05-10 Gasoline
Dominicks Fuel $20.00 2012-04-11 Gasoline
Dominicks Fuel $20.00 2012-04-23 Gasoline
Dominicks Fuel $20.00 2012-04-27 Gasoline
Speedway $20.00 2012-04-21 Gasoline
Dominicks Fuel $20.00 2012-05-07 Gasoline
Dominicks Fuel $20.00 2012-05-04 Gasoline
Dominicks Fuel $19.82 2012-06-05 Gasoline