Quarterly

Filed Doc ID: 500393 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-04-22
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages11
AmendedYes
ClarificationExpenses that were not reported previously.
SignerFelix A. Greco, Jr.

Receipts (8 | $2,550.00)

DonorAmountDateDescription

Expenditures (64 | $43,046.42)

PayeeAmountDatePurpose
Berwyn Development Corporation $250.00 2012-10-12 Oktoberfest
Office Equipment Sales $216.85 2012-11-21 Office supplies
Mark Boyajian $200.00 2012-12-14 dj for party
St Leonards Boy Scout Troop 32 $200.00 2012-10-03 pancake breakfast
Virginia Pacheco $200.00 2012-12-21 christmas gift
Steve Clementi $200.00 2012-10-26 Handyman work around the office
Virginia Pacheco $181.13 2012-10-26 water reimbursement
Diamond Graphics Inc $165.00 2012-11-21 printing for Bonnie Buonicore
Diamond Graphics Inc $143.00 2012-12-21 business cards
DisposAll $132.45 2012-10-26 waste removal
Virginia Pacheco $127.25 2012-12-21 toner from office depot
Steve Clementi $100.00 2012-12-21 christmas gift
DisposAll $33.30 2012-12-21 waste removal
DisposAll $33.30 2012-11-21 waste removal