Quarterly

Filed Doc ID: 485039 | Committee: La Providencia

Document Information

Filed Date2012-11-19
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages19
AmendedYes
ClarificationChanges were made to a prior report,
SignerAlberto Negron

Receipts (58 | $42,259.25)

DonorAmountDateDescription
Frederick C. Harbour $200.00 2011-06-09
Thomas Jaconetty $200.00 2011-06-09
J & M Tap $200.00 2011-06-01
The Great Auto Race $200.00 2011-05-25
Remodeler's Supply Center $200.00 2011-06-07
Nieves Drywall $200.00 2011-06-09
4200 West Belmont LLC $175.00 2011-05-25
Gene Sydor $175.00 2011-05-12

Expenditures (63 | $26,001.23)

PayeeAmountDatePurpose
T-Mobile $41.03 2011-05-31 Cell phone
T-Mobile $41.03 2011-04-28 Cell phone
Cozy Corner Restaurant $36.56 2011-06-18 Meeting
Office Max $35.10 2011-06-21 supplies
Shell Oil $32.00 2011-06-29 fuel
Sabatino's $32.00 2011-04-28 Meeting
Sabatino's $28.20 2011-04-26 Meeting
Sabatino's $27.65 2011-04-13 Meeting
Cozy Corner Restaurant $16.59 2011-06-12 Meeting
Shell Oil $16.50 2011-04-11 fuel
Office Max $15.12 2011-06-27 supplies
Office Max $13.16 2011-06-05 supplies
Shell Oil $10.75 2011-05-10 fuel