Quarterly

Filed Doc ID: 493633 | Committee: Elmwood Park Voice Party

Document Information

Filed Date2013-03-06
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages4
AmendedYes
ClarificationAdd missing expenditure of $32.02 to Nicor Gas on 12/17/2012 for utility expense discovered when balancing bank records
SignerJohn Spina
SubmitterJohn Spina

Receipts (6 | $4,140.00)

DonorAmountDateDescription
Mr. & Mrs. Manuel Grimaldi $1,500.00 2012-10-18
Felicia DiGiovanni $800.00 2012-10-18
Anita Spina $800.00 2012-12-17
Anthony DelSanto $500.00 2012-10-18
Angelo Lollino $340.00 2012-12-17
Anna Marie Sciaraffa $200.00 2012-12-17

Expenditures (14 | $5,019.28)

PayeeAmountDatePurpose
Wladyslav Szczeny $800.00 2012-12-15 office rent
Wladyslav Szczeny $800.00 2012-10-15 Headquarters rent
American Custom Silkscreening $715.59 2012-10-13 Promotional items - shirts
Erie Insurance $639.00 2012-10-04 Insurance
Next Day Fliers $539.59 2012-10-16 Brochures-campaign literature
New Nine Media $354.63 2012-10-25 office supplies and printing of handouts and petitions
Verio Graphics $335.00 2012-10-16 headquarters signage
Light Bulb Depot $300.62 2012-10-24 Promotional items-Light Bulb Exchange
Comcast $265.95 2012-10-16 Internet installation and access
Comcast $66.95 2012-12-17 Internet access
Comcast $66.95 2012-10-30 Internet access
New Nine Media $45.00 2012-12-03 Website
New Nine Media $45.00 2012-11-05 Website
New Nine Media $45.00 2012-10-01 Website