Quarterly
Filed Doc ID: 522639 | Committee: REALTORS� Political Action Committee
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 100 |
| Signer | Len TAYLOR |
Receipts (1014 | $196,380.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CONSTANCE STELLHORN-SCHANTER | $125.00 | 2013-10-15 | |
| Christi Hernandez | $125.00 | 2013-10-15 | |
| Matt Laricy | $125.00 | 2013-10-15 | |
| Judy Gibbons | $125.00 | 2013-10-15 | |
| Jim Pomposelli | $125.00 | 2013-10-15 | |
| Dale Nishimura | $125.00 | 2013-10-15 | |
| Dana Hybl | $125.00 | 2013-10-15 | |
| Maria Salvador | $125.00 | 2013-10-15 | |
| David Naso | $125.00 | 2013-10-15 | |
| Mike McElroy | $125.00 | 2013-10-15 | |
| Sue Carole Strang | $125.00 | 2013-10-15 | |
| Laura McGreal | $125.00 | 2013-10-15 | |
| Sue Carole Strang | $125.00 | 2013-10-15 | |
| Matt Laricy | $125.00 | 2013-10-15 | |
| Maria Salvador | $125.00 | 2013-10-15 | |
| Dana Hybl | $125.00 | 2013-10-15 | |
| Ashley Lebovic | $125.00 | 2013-11-21 | |
| Matt Laricy | $125.00 | 2013-10-15 | |
| Deena Zimmerman | $125.00 | 2013-10-15 | |
| Matt Laricy | $125.00 | 2013-10-15 | |
| Laura McGreal | $125.00 | 2013-10-15 | |
| Michael Sato | $125.00 | 2013-10-15 | |
| Jill Hare | $125.00 | 2013-10-15 | |
| Genie Birch | $125.00 | 2013-10-15 | |
| Christi Hernandez | $125.00 | 2013-10-15 | |
| Dale Nishimura | $125.00 | 2013-10-15 | |
| Samantha Powell | $125.00 | 2013-10-10 | |
| Rob Schaid | $120.00 | 2013-10-15 | |
| Michael Staton | $120.00 | 2013-10-15 | |
| Bud Gross | $100.00 | 2013-12-01 | |
| Shawn Abbott | $100.00 | 2013-12-01 | |
| Regina Mc Cullum | $100.00 | 2013-12-27 | |
| Araceli Corral | $100.00 | 2013-12-27 | |
| Araceli Corral | $100.00 | 2013-12-27 | |
| Darlene Little | $100.00 | 2013-11-01 | |
| Vito Partipilo | $100.00 | 2013-12-27 | |
| Andrew Yule | $100.00 | 2013-10-15 | |
| Ronald Petersen | $100.00 | 2013-12-01 | |
| Phil Cullen | $100.00 | 2013-12-27 | |
| Greg St Aubin | $100.00 | 2013-10-14 | |
| Daniel Satre | $100.00 | 2013-12-01 | |
| Robert Giblin | $100.00 | 2013-12-27 | |
| George Relias | $100.00 | 2013-12-27 | |
| Bob Kociecki | $100.00 | 2013-12-01 | |
| Alexander Doroshko | $100.00 | 2013-12-01 | |
| Fathi Judah | $100.00 | 2013-12-01 | |
| Suzanne Hamilton | $100.00 | 2013-12-01 | |
| Mark McGee | $100.00 | 2013-12-01 | |
| Corey Andrews | $100.00 | 2013-12-27 | |
| Akram Zanayed | $100.00 | 2013-12-27 |
Expenditures (253 | $184,639.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bank of Springfield | $5.00 | 2013-12-31 | charge back fee |
| Bank of Springfield | $5.00 | 2013-10-31 | charge back fee |
| Square, Inc. | $2.75 | 2013-10-01 | Square fees |