Quarterly

Filed Doc ID: 500651 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-04-26
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages26
AmendedYes
ClarificationDebit and Credit adjustments from bank statements
SignerFelix A. Greco, Jr.

Receipts (191 | $68,768.00)

DonorAmountDateDescription
16th Street Liquors Inc. $250.00 2012-02-03
Robert Liska $250.00 2012-01-22
ABC Automotive Electronics $250.00 2012-01-22
Edward Kalina $250.00 2012-02-07
A.S.G. Staffing Inc. $250.00 2012-01-22
Crowe Horwath LLP $250.00 2012-01-22
Violet Flower Ship $250.00 2012-02-03
Lanzillotti Gribben & Marchuk $250.00 2012-02-03
Concordia Realty Management $250.00 2012-01-22
Felco Vending Inc $250.00 2012-02-03
Bryan Davids Landscaping $250.00 2012-02-03
Deece Automotive $250.00 2012-01-22
Shutter & Roll Photography/Videography $250.00 2012-02-03
Medical Reimbursement Services Inc. $250.00 2012-01-22
Office Equipment Sales $250.00 2012-02-03
Anthony's Pizza $250.00 2012-01-30
Alexanders Restaurant $250.00 2012-02-03
Caffe Palermo $250.00 2012-02-03
Joanna Manno $250.00 2012-02-03
Sound Design Inc $250.00 2012-01-30
Flash Electric $250.00 2012-02-03
James & Williams Jewelers $250.00 2012-01-22
Anthony De Joseph $250.00 2012-02-09
The James Joyce $250.00 2012-02-03
Isaura Yanez $250.00 2012-02-09
Terra Engineering Ltd $250.00 2012-01-22
Cinco Hermanos $250.00 2012-02-03
Anthony T Bertuca Attorney at Law $240.00 2012-02-10
Amelia Sordelli $240.00 2012-02-10
Giordano Manfredini $240.00 2012-02-01
Carl Reina $210.00 2012-01-22
Tapp City $200.00 2012-02-03
Edmund P. Wanderling $200.00 2012-02-03
16th Street Liquors Inc. $200.00 2012-02-09
16th Street Liquors Inc. $200.00 2012-02-10
Fuggedaboudit $200.00 2012-02-09
A.W.E.S.O.M.E. Pest Service Inc. $200.00 2012-02-10
Citizens for Kroc $200.00 2012-02-11
Goldstine Skrodzki Russian Nemec & Hoff LTD $200.00 2012-01-20
Frank Cimaglia $200.00 2012-02-02
Victoria Robinson $200.00 2012-01-30
Nona Chapman $200.00 2012-02-10
Arteaga Enterprises Inc $200.00 2012-01-22
Junior's Bar & Grill Inc $200.00 2012-02-09
Rafael Cuellar $200.00 2012-02-09
Fill Up Station $200.00 2012-02-09
The James Joyce $200.00 2012-02-03
The Izaguirre Corp $200.00 2012-02-09
Fitzgeralds Deer Lodge $200.00 2012-02-03
Cinco Hermanos $200.00 2012-02-03

Expenditures (13 | $20,650.00)

PayeeAmountDatePurpose