Quarterly
Filed Doc ID: 485043 | Committee: La Providencia
Document Information
| Filed Date | 2012-11-19 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Changes were made to a prior report, |
| Signer | Alberto Negron |
Receipts (69 | $48,112.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Remodeler's Supply Center | $400.00 | 2012-05-03 | |
| Magid Glove | $400.00 | 2012-04-16 | |
| Midtown Toyota | $350.00 | 2012-06-05 | |
| Grand Services Inc. | $350.00 | 2012-06-20 | |
| Tino Torres Auto Repair | $350.00 | 2012-06-22 | |
| John Pinault | $350.00 | 2012-06-22 | |
| Banco Popular | $300.00 | 2012-06-28 | Check not cashed |
| Continental Airlines Employee Fund PAC | $250.00 | 2012-06-08 | |
| Martin Mack Fire And Safety | $200.00 | 2012-06-20 | |
| Belmont Village LP | $200.00 | 2012-05-03 | |
| Prosounds and Security Inc. | $200.00 | 2012-06-05 | |
| Jose Alvarez | $175.00 | 2012-06-22 | |
| Al Mendoza | $175.00 | 2012-06-22 | |
| USGI, LLC | $175.00 | 2012-06-22 | |
| Design Bridge, Ltd. | $175.00 | 2012-06-22 | |
| Singer Safety Company | $175.00 | 2012-04-16 | |
| Efrain Alvarez | $175.00 | 2012-06-22 | |
| Miscellaneous Receipts | $100.00 | 2012-06-22 | |
| Miscellaneous Receipts | $75.00 | 2012-06-01 |
Expenditures (71 | $30,645.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil | $64.00 | 2012-05-15 | fuel |
| Shell Oil | $63.01 | 2012-05-18 | fuel |
| Gene & Georgetti | $59.82 | 2012-05-03 | Meeting |
| Shell Oil | $59.00 | 2012-04-14 | fuel |
| Shell Oil | $58.01 | 2012-06-16 | fuel |
| Sabatino's | $56.55 | 2012-05-04 | Meeting |
| Gene & Georgetti | $55.11 | 2012-05-23 | Meeting |
| Shell Oil | $52.00 | 2012-04-25 | fuel |
| T-Mobile | $49.26 | 2012-05-02 | Cell phone |
| Sabatino's | $48.80 | 2012-04-24 | Meeting |
| T-Mobile | $46.82 | 2012-04-19 | Cell phone |
| Sabatino's | $43.85 | 2012-06-20 | Meeting |
| T-Mobile | $43.51 | 2012-05-30 | Cell phone |
| T-Mobile | $43.00 | 2012-06-20 | Cell phone |
| Sabatino's | $34.50 | 2012-05-14 | Meeting |
| Sabatino's | $34.40 | 2012-05-02 | Meeting |
| Sabatino's | $33.60 | 2012-05-10 | Meeting |
| Sabatino's | $33.15 | 2012-04-27 | Meeting |
| Shell Oil | $25.00 | 2012-04-19 | fuel |
| Senor Pan Restaurant | $22.53 | 2012-04-18 | Meeting |
| Office Depot | $13.45 | 2012-04-16 | supplies |