Quarterly

Filed Doc ID: 509506 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-08-26
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages36
AmendedYes
Clarificationcorrective action as suggested by the Hearing officer from letter dated Aug. 8, 2013.
SignerFelix A. Greco, Jr.

Receipts (269 | $137,170.00)

DonorAmountDateDescription
Richard Volanti $200.00 2012-09-19
American Family Insurance $200.00 2012-09-11
Monroe Trucking $200.00 2012-09-11
Archigbald & Meek $200.00 2012-09-11
Traffic Control & Protection $200.00 2012-09-11
J & L Uniforms $200.00 2012-09-11
Cousin Vinny's $200.00 2012-09-11
Hammerhead Enterprises Inc $200.00 2012-07-02
Hammerhead Enterprises Inc $200.00 2012-09-11
K.R. Miller Contractors $200.00 2012-08-14
Guy Papa $200.00 2012-08-09
Jetter Inc $200.00 2012-08-09
Jack's Inc $200.00 2012-08-28
Ogden Joes Inc $200.00 2012-07-02
Freddy's Food & Pizza Inc $200.00 2012-08-28
Family Liquors Inc $200.00 2012-07-02
Games R Us Inc $200.00 2012-07-02
Roger Montoro $200.00 2012-07-02
Multicare Health Center $200.00 2012-07-02
A & F Sewer Company Inc $200.00 2012-09-11
Jeffrey Boyajian $200.00 2012-09-11
George Lambesis $200.00 2012-07-02
Jackson Hewitt Tax Service $200.00 2012-09-11
Twin city Realtors & Builders $200.00 2012-09-11
Sullivan's Plumbing & Heating Inc $200.00 2012-09-11
DSC Enterprise $200.00 2012-09-11
Barbara Highberg $200.00 2012-09-11
Peter Vilkelis $200.00 2012-09-11
Twinn Excavating & Trucking $200.00 2012-08-28
John Marchand $200.00 2012-08-28
Berwyn Eagles Aerie 2125 FOE $200.00 2012-08-28
Cermak Animal Clinic $200.00 2012-07-23
Frank A. Quinones $200.00 2012-09-11
Major Landscaping $160.00 2012-07-02
James & Williams Jewelers $160.00 2012-07-02
Robert Liska $160.00 2012-07-02
Robert Dwan $160.00 2012-07-02
Jack's Inc $160.00 2012-07-02
Alexanders Restaurant $160.00 2012-07-02
Toro Builders $160.00 2012-07-02
Margaret Mary Supina $160.00 2012-07-02
Intelligent Solutions Inc $160.00 2012-07-02
Jeffrey Janda $160.00 2012-07-02
Susan Pavlik $160.00 2012-07-02
Michael Dastice $160.00 2012-07-02
Frank Ruffolo $150.00 2012-07-02
Nello Sabatini $150.00 2012-07-02
16th Street Liquors Inc. $150.00 2012-07-02
Citizens Community Bank $150.00 2012-07-02 credit adjustment
Nello Sabatini $150.00 2012-08-28

Expenditures (45 | $67,991.78)

PayeeAmountDatePurpose