Quarterly

Filed Doc ID: 511443 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-10-02
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages29
SignerFelix A. Greco, Jr.

Receipts (190 | $112,805.00)

DonorAmountDateDescription
All Star Automotive Services $240.00 2013-07-01
Salvatore Molinaro $204.00 2013-09-11
Denis O'Halloran $204.00 2013-09-11
Kris Coniglio $204.00 2013-09-11
Paul Gardner $204.00 2013-09-11
Greg DiMenna $204.00 2013-09-11
Professional Protection Specialists Inc $200.00 2013-09-11
Freddy's Food & Pizza Inc $200.00 2013-07-26
Lyons & Pinner Electric Companies $200.00 2013-07-26
Robert A Cheely & Associates $200.00 2013-08-02
Vincent F Giuliano Atty at Law $200.00 2013-08-02
Skylite Banquet Facility $200.00 2013-08-02
Hartigan & O'Connor $200.00 2013-08-02
Michael Anthony's Pizzeria Inc $200.00 2013-08-09
Carl Reina $200.00 2013-08-09
Horizon Screen Print $200.00 2013-08-09
Jeffrey Janda $200.00 2013-08-16
Quan's Oasis $200.00 2013-08-16
Fill Up Station $200.00 2013-08-16
George Young $200.00 2013-08-26
Pechous Campaign Fund $200.00 2013-08-26
Hon. Russell W Hartigan Attorney at Law $200.00 2013-08-26
Alexanders Restaurant $200.00 2013-08-26
Anthony's Pizza $200.00 2013-08-26
DisposAll $200.00 2013-08-26
Law Office of James A Jimenez $200.00 2013-08-26
Amelia Sordelli $200.00 2013-08-26
Citizens for Kroc $200.00 2013-08-26
Off the Traxx Inc $200.00 2013-08-30
James Swicionis $200.00 2013-08-30
James Sassetti $200.00 2013-08-30
Michael Kuzniewski $200.00 2013-08-30
Violet Flower Shop $200.00 2013-08-30
Marlins on Pershing Inc $200.00 2013-08-30
Twin city Realtors & Builders $200.00 2013-08-30
The James Joyce $200.00 2013-08-30
Bruce Agin $200.00 2013-08-30
John Burke $200.00 2013-08-30
Thomas Dimond $200.00 2013-08-30
Ancel,Glink, Diamond, Bush,DiCianni & Krafthefer PC $200.00 2013-08-30
Christ Anisi $200.00 2013-08-30
Route 66 Beverage $200.00 2013-08-30
Air-Guard Window & Door Design Inc $200.00 2013-08-30
American Legion Commodore Barry Post #256 $200.00 2013-08-30
A & F Sewer Company Inc $200.00 2013-09-06
Hammerhead Enterprises Inc $200.00 2013-09-06
Monroe Truck Equipment Inc $200.00 2013-09-06
Jeffrey Boyajian $200.00 2013-09-06
Robert Fejt $200.00 2013-09-06
William Ruscitti $200.00 2013-09-06

Expenditures (55 | $75,871.38)

PayeeAmountDatePurpose