Quarterly

Filed Doc ID: 500606 | Committee: Friends for Proco Joe Moreno

Document Information

Filed Date2013-04-25
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages16
AmendedYes
ClarificationLoan made to Committee "Friends for Proco Joe Moreno" on 11/15/2007 was corrected to correct lender.
SignerIris Millan

Receipts (18 | $29,025.00)

DonorAmountDateDescription

Expenditures (74 | $144,516.89)

PayeeAmountDatePurpose
AT&T $197.75 2011-01-11 telephone line
Abir Locksmith $194.00 2011-01-31 locksmith services
Raquel Torres $190.00 2011-02-18 campaign services
UPS Store $183.60 2011-02-17 postage/office services
United States Postal Service $160.00 2011-01-31 Postage
Victor Medina $160.00 2011-03-14 campaign services
F. Oliva & Sons $120.00 2011-01-24 Printing
Dunkin Baskin-Western $116.46 2011-02-07 Meals
Dunkin Baskin-Western $115.94 2011-02-22 Meals
Dunkin Baskin-Western $100.00 2011-01-10 Meals
Doug Vanderhoof $100.00 2011-03-02 campaign services
Dunkin Baskin-Western $94.05 2011-02-14 Meals
Dunkin Baskin-Western $85.28 2011-01-24 Meals
Dunkin Baskin-Western $83.55 2011-01-31 Meals
Dunkin Baskin-Western $76.97 2011-01-18 Meals
Dunkin Baskin-Western $63.75 2011-02-23 Meals
Leona's Restaurant $61.41 2011-02-22 Meals
Leona's Restaurant $61.41 2011-02-22 Meals
Busy Beaver Button $61.00 2011-03-30 buttons
Dunkin Baskin-Western $53.85 2011-02-22 Meals
alta vista graphic corp. $45.00 2011-02-22 Printing
Staples-Ashland $39.41 2011-01-25 Office supplies
Dunkin Baskin-Western $29.23 2011-02-18 Meals
Staples-Ashland $21.94 2011-02-22 Office supplies