Quarterly

Filed Doc ID: 541663 | Committee: La Providencia

Document Information

Filed Date2014-09-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages21
AmendedYes
ClarificationThis report was filed timely, but after transferring to IDIS 3.0, the report required filing again.
SignerAlberto Negron

Receipts (69 | $46,005.21)

DonorAmountDateDescription
Grand Services Inc. $350.00 2014-06-13
MCA Chicago $350.00 2014-06-20
Midtown Toyota $350.00 2014-06-05
Kredable Auto Service $350.00 2014-06-20
L & M Welding $350.00 2014-06-13
Sedgwick Properties Development Corp $350.00 2014-06-20
Arch Construction Management, Inc. $350.00 2014-06-20
Dukane Precast $300.00 2014-06-20
Miscellaneous Receipts $300.00 2014-06-19 cash from golf outing deposited
PCG Consulting $250.00 2014-06-20
Solano De Carrier Management Co. $250.00 2014-06-13
Zitella Development Corp. $200.00 2014-06-05
Thomas Jaconetty, Attorney at Law $200.00 2014-06-20
Vito D. Minerva $175.00 2014-06-20
Mike Minerva $175.00 2014-06-20
Jose Alvarez $175.00 2014-06-20
John Tenault $175.00 2014-06-20
John J. Murphy $175.00 2014-06-20
Max Bruhnke $175.00 2014-06-20

Expenditures (56 | $31,785.07)

PayeeAmountDatePurpose
Manny's Deli $33.12 2014-04-02 Meeting
Manny's Deli $32.43 2014-06-04 Meeting
Manny's Deli $30.28 2014-06-24 Meeting
Shell Oil $30.00 2014-06-06 fuel
Manny's Deli $25.86 2014-05-01 Meeting
Shell Oil $25.00 2014-06-19 fuel