Quarterly
Filed Doc ID: 486181 | Committee: Elmwood Park Voice Party
Document Information
| Filed Date | 2012-12-31 |
| Document Type | Quarterly |
| Reporting Period | 2012-08-21 to 2012-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Add missing vendors of in-kind contributions |
| Signer | John Spina |
| Submitter | John Spina |
Receipts (28 | $8,956.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mr. & Mrs. James Farina | $2,000.00 | 2012-09-13 | |
| Anthony Spina | $800.00 | 2012-09-28 | |
| John Spina | $620.00 | 2012-09-12 | |
| Neighborhood Voice Party | $591.36 | 2012-09-28 | |
| Great West Insurance | $500.00 | 2012-09-13 | |
| Philip Marcantelli | $450.00 | 2012-09-13 | Raffle prizes. (Sports Jerseys). Unknown.Assumed personal items of donor. |
| Frank McPartlin | $400.00 | 2012-09-13 | |
| Metomic Corporation | $300.00 | 2012-08-27 | |
| Andrea Sciullo | $300.00 | 2012-08-22 | |
| Diane Marchetti | $300.00 | 2012-09-10 | |
| Jeremy Niecikowski | $300.00 | 2012-09-05 | |
| Richard Mazzulla | $300.00 | 2012-09-05 | |
| Mark A/V Tech | $220.00 | 2012-09-13 | |
| Lipps, Inc. | $200.00 | 2012-09-14 | |
| Frank DelMedico | $200.00 | 2012-08-30 | |
| Patricia Divenere | $200.00 | 2012-08-24 | |
| Nick Sciullo | $200.00 | 2012-09-13 | Raffle prize (grill) - Donor states his personal item. |
| Prince Resources, Inc. | $160.00 | 2012-08-22 | |
| Sal Corna | $160.00 | 2012-09-13 | Raffle prizes |
| One Self Ventures | $160.00 | 2012-08-30 | |
| Anthony DeOrio | $140.00 | 2012-08-24 | |
| Christine LaRocco | $120.00 | 2012-08-23 | |
| Prince Resources, Inc. | $100.00 | 2012-08-21 | |
| Richard Mazzulla | $75.00 | 2012-09-13 | Raffle prizes |
| Diane Marchetti | $40.00 | 2012-09-13 | |
| Christine LaRocco | $40.00 | 2012-09-13 | |
| Christine LaRocco | $40.00 | 2012-08-23 | |
| Anthony DeOrio | $40.00 | 2012-09-10 |
Expenditures (10 | $12,160.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elmcrest Banquets | $3,268.00 | 2012-09-13 | Meals-Golf Outing |
| Indian Boundry Golf Course | $2,910.98 | 2012-09-13 | Golf outing |
| New Nine Media | $2,000.00 | 2012-09-10 | production and mailing of literature |
| New Nine Media | $948.98 | 2012-09-24 | Promotional items/hand-outs |
| Wladyslav Szczeny | $800.00 | 2012-09-26 | Headquarters rent |
| Wladyslav Szczeny | $800.00 | 2012-09-26 | Headquarters security deposit |
| Best Buy | $547.49 | 2012-09-13 | Raffle prize |
| Wladyslav Szczeny | $400.00 | 2012-09-26 | Headquarters rent |
| Custom Cut Vinyl Graphics | $250.00 | 2012-09-11 | Golf Outing Hole Sponsor Signs |
| Fifth Third bank | $235.43 | 2012-08-29 | check printing |