Quarterly
Filed Doc ID: 510377 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2013-09-17 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Double expenditures for a $1421.19 Capital One payment that should have been listed as individual vendors and a payment of $150.00 to the Berwyn Development Corporation for Oktoberfest banners. Corrective action as directed by Andy Naumann of the State Board of Elections with regards to the August 20, 2013 meeting to amend previous quarterly report. |
| Signer | Felix A. Greco, Jr. |
Receipts (10 | $3,450.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (73 | $43,265.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Berwyn Fire Fighters Union Local 506 | $250.00 | 2012-10-10 | Golf outing |
| Vesecky's Bakery Ltd | $223.00 | 2012-12-24 | bakery for election day |
| Office Equipment Sales | $216.85 | 2012-11-21 | Office supplies |
| Virginia Pacheco | $200.00 | 2012-12-21 | christmas gift |
| St Leonards Boy Scout Troop 32 | $200.00 | 2012-10-03 | pancake breakfast |
| Mark Boyajian | $200.00 | 2012-12-14 | dj for party |
| Steve Clementi | $200.00 | 2012-10-26 | Handyman work around the office |
| Ice Mountain Direct | $181.13 | 2012-10-26 | water |
| Campagna Turano Bakery Inc | $176.31 | 2012-12-24 | bakery for election day |
| Diamond Graphics Inc | $165.00 | 2012-11-21 | printing for Bonnie Buonicore |
| Vesecky's Bakery Ltd | $147.12 | 2012-10-26 | bakery for meeting |
| Diamond Graphics Inc | $143.00 | 2012-12-21 | business cards |
| DisposAll | $132.45 | 2012-10-26 | waste removal |
| Office Depot | $127.25 | 2012-12-21 | toner |
| Office Depot | $114.70 | 2012-12-24 | Office supplies |
| Steve Clementi | $100.00 | 2012-12-21 | christmas gift |
| Vesecky's Bakery Ltd | $84.10 | 2012-12-24 | bakery for election day |
| Czech Plaza | $82.50 | 2012-11-25 | fundraising food |
| Ice Mountain Direct | $76.39 | 2012-11-21 | water |
| Ice Mountain Direct | $40.19 | 2012-12-21 | water |
| DisposAll | $33.30 | 2012-12-21 | waste removal |
| DisposAll | $33.30 | 2012-11-21 | waste removal |
| Vesecky's Bakery Ltd | $25.56 | 2012-11-05 | bakery for a meeting |