Quarterly

Filed Doc ID: 481546 | Committee: Friends of Raymond A Lopez

Document Information

Filed Date2012-10-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages9
SignerHugo Orejel

Receipts (15 | $3,975.91)

DonorAmountDateDescription
Raymond Lopez $669.00 2012-07-10
Hugo Orejel $650.00 2012-08-10 LVCC Parade Entry Fee
Raymond Lopez $600.00 2012-08-07
Maricela Rodriguez $409.00 2012-09-08 Transportation
Raymond Lopez $400.32 2012-08-28 Parade Shirts
Raymond Lopez $400.00 2012-07-03
Raymond Lopez $200.00 2012-07-20
Maricela Rodriguez $164.70 2012-08-21 Office supplies
Raymond Lopez $158.27 2012-08-10 Office supplies
Maricela Rodriguez $150.00 2012-09-24 Postage
Raymond Lopez $69.83 2012-08-06 Banners
Hugo Orejel $43.97 2012-08-09 Parade Supplies
Raymond Lopez $29.41 2012-08-10 Parade Supplies
Hugo Orejel $22.24 2012-09-09 Parade Supplies
Hugo Orejel $9.17 2012-08-09 Parade Supplies

Expenditures (12 | $3,067.04)

PayeeAmountDatePurpose
Juan Martinez $850.00 2012-07-10 Headquarters rent
Juan Martinez $850.00 2012-08-22 Headquarters rent
IDEAL Charter $409.00 2012-08-13 Transportation
Tampico Press Commerical Printing $310.00 2012-08-06 Birthday Cards
Com Ed $180.00 2012-08-13 Utilities
Brighton Park Life Newspaper $165.00 2012-08-23 Newspaper Ad
Com Ed $128.04 2012-07-11 Utilities
Bank of America $35.00 2012-08-29 Bank charges
Bank of America $35.00 2012-08-23 Bank charges
Bank of America $35.00 2012-08-23 Bank charges
Bank of America $35.00 2012-08-24 Bank charges
Bank of America $35.00 2012-08-24 Bank charges