Quarterly

Filed Doc ID: 510376 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-09-17
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages38
AmendedYes
ClarificationCorrective action taken as directed by Andy Naumann of the State Board of Elections with regards to the August 20, 2013 meeting to amend previous quarterly report.
SignerFelix A. Greco, Jr.

Receipts (270 | $138,530.00)

DonorAmountDateDescription
J N T Land Surveying Services $700.00 2012-08-09
Bridge Structural & Reinforcing Ironworkers Local 1 $700.00 2012-09-11
Lucas Medi-Car Inc $700.00 2012-08-09
Junior's Bar & Grill Inc $700.00 2012-09-11
Three Generations Enterprise $700.00 2012-09-11
Depot District Development $700.00 2012-09-11
AztecAmerica Bank $700.00 2012-09-11
K's Quality Construction $700.00 2012-09-11
UBM $700.00 2012-09-11
Josie Mora $700.00 2012-09-11
Ralph Martinucci $700.00 2012-07-23
Universal Gaming Group LLC $700.00 2012-09-11
Garcia Enterprises Group $700.00 2012-09-11
Skydan Real Estate $700.00 2012-09-19
Charles Lazzara $630.00 2012-07-02
Sam Buca's $600.00 2012-09-11
Che Che Ce Corporation $600.00 2012-09-11
Crowe Horwath LLP $600.00 2012-08-09
ABC Automotive Electronics $600.00 2012-09-11
Wescon Underground Inc. $500.00 2012-09-11
Bluders Tree Service & Landscaping Inc $500.00 2012-08-09
Thomas J. Brescia Attorney at Law $500.00 2012-09-11
GKA Group LLC $500.00 2012-08-28
Bluders Tree Service & Landscaping Inc $500.00 2012-07-23
Joanna Manno $500.00 2012-08-09
Anthony T Bertuca Attorney at Law $500.00 2012-09-11
Vincent Bertuca $500.00 2012-07-02
DisposAll $500.00 2012-08-09
Arnstein & Lehr $500.00 2012-07-02
Robert Andreas & Sons Inc $400.00 2012-07-02
Tapp City $400.00 2012-07-02
Joan Volanti $400.00 2012-08-09
Studio Arq LLC $400.00 2012-07-02
Metro Revenue Associates Inc $400.00 2012-09-11
Michael Anthony's Pizzeria Inc $400.00 2012-08-09
Terra Engineering Ltd $400.00 2012-09-11
Metro Revenue Associates Inc $400.00 2012-07-02
Anthony T Bertuca Attorney at Law $400.00 2012-07-02
Greg DiMenna $400.00 2012-07-02
Frank Novotny & Associates $400.00 2012-07-02
Lillian Kinney $400.00 2012-09-11
Safespeed LLC $400.00 2012-07-02
Martin Hasler $400.00 2012-07-02
Donald Kusper $400.00 2012-07-02
Advanced Occupational Medicine Specialists $400.00 2012-08-28
Hartigan & O'Connor $400.00 2012-09-11
Denis O'Halloran $400.00 2012-07-02
S.E.I.U. Local 73 B-PAC Account $400.00 2012-07-02
Kris Coniglio $400.00 2012-07-02
TLALOC INC $400.00 2012-07-02

Expenditures (54 | $66,745.46)

PayeeAmountDatePurpose
Metrobank $4.50 2012-09-14 Bank Charges for returned check
Metrobank $4.50 2012-09-13 Bank Charges for returned check
Metrobank $4.50 2012-09-12 Bank Charges for returned check
Metrobank $4.50 2012-08-31 Bank Charges for returned check