Quarterly

Filed Doc ID: 498131 | Committee: United Home Owners/Good Gov't Party

Document Information

Filed Date2013-04-13
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages6
SignerDaniel McKeown

Receipts (2 | $7,501.05)

DonorAmountDateDescription
Standard Bank & Trust $7,500.00 2013-03-13 Transfer of funds-reduction of TCD balance
Standard Bank & Trust $1.05 2013-03-31 Interest/Dividends received

Expenditures (18 | $15,192.14)

PayeeAmountDatePurpose
Rescigno's Marketing Connections $4,428.82 2013-03-19 Marketing Materials
Kari Kari Neely $2,600.00 2013-02-15 Headquarters rent
Rescigno's Marketing Connections $2,311.32 2013-03-13 Marketing materials
Rescigno's Marketing Connections $1,238.98 2013-03-26 Marketing materials
Geoffrey Layhe $500.00 2013-02-20 Misc. suplies reimbursement
U. S. Postal Service $414.00 2013-03-12 Purchase of stamps
Anthony Yukich $400.00 2013-01-05 Admin Expense
Anthony Yukich $400.00 2013-02-03 Admin Expense
Anthony Yukich $400.00 2013-03-14 Admin Expense
Central Printers $399.45 2013-03-19 Advertising - newspaper
Evergreen Park Boys Club $350.00 2013-02-20 Sponsor
AT&T Corporation $306.08 2013-03-05 Purchase of two cell phones
Southwest Messenger $285.00 2013-03-19 Advertising - newspaper
Barraco's Pizza $275.24 2013-03-19 Food expense for volunteers
Signs Now $274.00 2013-03-22 Marketing materials
Evergreen Park Athletic Assoc. $250.00 2013-03-26 Sponsor
St. Bernadette Parish $200.00 2013-03-22 Entertainment-Parish St Pat's/St Joes Party
FedEx $159.25 2013-03-13 Marketing supplies