Quarterly

Filed Doc ID: 515746 | Committee: Committee to Elect Robert J Lovero

Document Information

Filed Date2013-10-17
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages30
AmendedYes
ClarificationCheck #1394 for Go Travel was written for $350 and should have been $360.
SignerFelix A. Greco, Jr.

Receipts (190 | $112,805.00)

DonorAmountDateDescription
AztecAmerica Bank $700.00 2013-08-30
UBM $700.00 2013-09-06
Skydan Real Estate $700.00 2013-09-06
Donald Kusper $700.00 2013-09-06
Charles Lazzara $700.00 2013-09-11
Cinco Hermanos $700.00 2013-08-30
J N T Land Surveying Services $700.00 2013-08-09
John Faust $600.00 2013-08-30
Engineering Solutions Team Co $600.00 2013-07-26
Anthony Martinucci $600.00 2013-08-09
Patrick N Murray Atty at Law $500.00 2013-09-06
James & Williams Jewelers $500.00 2013-08-30
GiGi's Cafe $500.00 2013-09-27
Thomas J. Brescia Attorney at Law $500.00 2013-09-11
Lucas Medi-Car Inc $500.00 2013-08-26
Anthony T Bertuca Attorney at Law $500.00 2013-09-06
Nicole Campbell $500.00 2013-08-30
Arnstein & Lehr $500.00 2013-08-30
Cynthia Santos $500.00 2013-09-11
Paramount Restoration Group $500.00 2013-09-11
Metro Revenue Associates Inc $500.00 2013-08-30
Jack's Inc $500.00 2013-08-30
Marco A Raimondi Atty at Law $500.00 2013-09-11
Kogut & Associates $500.00 2013-08-09
Michael Oschner Jr $475.00 2013-09-06
Friends of Ted Polashek $425.00 2013-07-19
All Star Automotive Services $400.00 2013-08-30
All Star Automotive Services $400.00 2013-09-11
SDL Ventures $400.00 2013-08-26
Friends for Cesar A. Santoy $400.00 2013-07-01
MTDB Corp. $400.00 2013-08-26
Italian-American Civic Organization of Berwyn $400.00 2013-08-02
Ron Volanti $400.00 2013-08-09
Junior's Bar & Grill Inc $400.00 2013-09-06
Russo's Hillside Chapels $400.00 2013-08-26
Nello Sabatini $400.00 2013-08-30
R. A. JAMES Construction $350.00 2013-09-11
Martin-Aire Heating & Cooling Inc. $350.00 2013-09-11
Eric Geiger $350.00 2013-09-11
Nosek & Associates $325.00 2013-09-11
Committee to Elect Maritza Martinez $300.00 2013-09-11
Art-Flo Shirt & Lettering $300.00 2013-08-30
MTDB Corp. $300.00 2013-07-12
Frank Cimaglia $300.00 2013-08-26
Giordano Manfredini $250.00 2013-08-30
Law Offices of Robert D Kuzas LTD $250.00 2013-09-11
Thomas O'Halloran $250.00 2013-09-06
Tamara Tanzillo Atty $250.00 2013-09-11
Engineering Solutions Team Co $250.00 2013-08-16
All Star Automotive Services $240.00 2013-07-01

Expenditures (55 | $75,881.38)

PayeeAmountDatePurpose
St. Leonard Parish School $200.00 2013-09-10 Blocktoberfest Gold Sponsor
Filomena Ristorante $180.00 2013-09-04 meals
Office Equipment Sales $150.38 2013-07-01 supplies
Susan Bradley $150.00 2013-07-12 Bereavement
Office Equipment Sales $59.11 2013-08-02 ink cartridge