Quarterly

Filed Doc ID: 510595 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-09-23
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages13
AmendedYes
ClarificationCheck #1214 was written on 12/30/12 and was recorded as 01/04/13 . Check #1210 was missed when recording debits.
SignerFelix A. Greco, Jr.

Receipts (10 | $3,450.00)

DonorAmountDateDescription

Expenditures (74 | $43,765.19)

PayeeAmountDatePurpose
Berwyn Fire Fighters Union Local 506 $250.00 2012-10-10 Golf outing
Berwyn Development Corporation $250.00 2012-10-26 Oktoberfest banner
Vesecky's Bakery Ltd $223.00 2012-12-24 bakery for election day
Office Equipment Sales $216.85 2012-11-21 Office supplies
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
Virginia Pacheco $200.00 2012-12-21 christmas gift
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 2012-11-21 waste removal
DisposAll $33.30 2012-12-21 waste removal
Vesecky's Bakery Ltd $25.56 2012-11-05 bakery for a meeting