Quarterly

Filed Doc ID: 531057 | Committee: Vision for the Village Party

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages6
AmendedYes
ClarificationThis report is being amended to reflect the dates and amounts of in-kind contributions donated to Vision for the Village Party from the Law Offices of John P. Sullivan. These amounts were left off by mistake and found recently; so they will be added to reflect an accurate reporting.
SignerBarbara J. Piltaver
SubmitterFranklin Abel

Receipts (8 | $10,150.00)

DonorAmountDateDescription
Loretta Kids Rock Operated by Loretta Perez $2,000.00 2013-04-10
The Law Offices of John P. Sullivan $1,900.00 2013-04-01 Legal fees
The Law Offices of John P. Sullivan $1,900.00 2013-04-09 Legal fees
The Law Offices of John P. Sullivan $1,900.00 2013-04-06 Legal fees
Mireya Nunez $950.00 2013-04-03
McLennan Management Company $750.00 2013-05-31 Deposit returned
Brian Mavraganes $500.00 2013-04-03
Daniel Pritchett $250.00 2013-05-01

Expenditures (8 | $2,472.01)

PayeeAmountDatePurpose
Mark Signs $800.00 2013-05-11 Signs
J & S Printing $685.00 2013-04-02 Printing
LITHO TYPE $381.00 2013-04-19 Printing
J & S Printing $205.50 2013-04-05 Printing
Dunkin Donuts $187.81 2013-04-09 Meals
J & S Printing $125.00 2013-04-08 Printing
Dunkin Donuts $59.02 2013-04-08 Meals
Dunkin Donuts $28.68 2013-04-09 Meals