Quarterly

Filed Doc ID: 514346 | Committee: La Providencia

Document Information

Filed Date2013-10-14
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages15
SignerAlberto Negron

Receipts (37 | $36,417.51)

DonorAmountDateDescription

Expenditures (70 | $32,984.39)

PayeeAmountDatePurpose
Floral Impressions $65.00 2013-08-15 floral arrangement
Shell Oil $63.99 2013-09-01 fuel
Shell Oil $63.00 2013-09-26 fuel
Shell Oil $62.30 2013-07-25 fuel
Shell Oil $61.00 2013-09-20 fuel
AT&T $58.55 2013-07-31 Cell phone
Shell Oil $58.02 2013-08-16 fuel
Gene & Georgetti $57.13 2013-09-06 Meeting
AT&T $56.80 2013-09-30 Cell phone
AT&T $56.78 2013-08-22 Cell phone
Shell Oil $56.00 2013-08-21 fuel
Sabatino's $54.85 2013-08-05 Meeting
Sabatino's $52.65 2013-08-26 Meeting
Senor Pan Restaurant $50.09 2013-08-16 Meeting
Senor Pan Restaurant $49.04 2013-09-02 Meeting
Shell Oil $41.00 2013-08-10 fuel
Shell Oil $38.51 2013-08-06 fuel
Sabatino's $38.35 2013-07-08 Meeting
Senor Pan Restaurant $32.88 2013-08-25 Meeting
Shell Oil $12.00 2013-07-05 fuel