Quarterly
Filed Doc ID: 554465 | Committee: Friends for M Frank Avila
Document Information
| Filed Date | 2015-01-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 8 |
| Signer | Frank Avila |
Receipts (20 | $6,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Greeley & Hanson LLC | $500.00 | 2014-10-27 | |
| Mcapitol Management / MWH Americas Pac | $500.00 | 2014-11-01 | |
| Northwest General Contractors Inc. | $500.00 | 2014-11-07 | |
| Bowman Barrett and Associates Inc. | $500.00 | 2014-11-07 | |
| American Surveying and Engineers | $500.00 | 2014-10-23 | |
| Rubinos & Mesia Engineers, Inc. | $500.00 | 2014-11-07 | |
| F.H. Paschen/S.N. Nielsen & Associates | $500.00 | 2014-11-07 | |
| IBEW Pac Voluntary Fund | $350.00 | 2014-11-05 | |
| Gonzales Companies, LLC | $300.00 | 2014-11-07 | |
| 3916 N. Ashland, INC. | $300.00 | 2014-11-07 | |
| Weaver Boos Consultants North Central, LLC | $250.00 | 2014-11-07 | |
| Dynasty Group Inc. | $250.00 | 2014-10-22 | |
| Katten Muchin Zavis Rosenman | $250.00 | 2014-10-23 | |
| Crawford,Murphy & Tilly, Inc. | $250.00 | 2014-10-27 | |
| Engineering Resource Associates, Inc. | $250.00 | 2014-10-29 | |
| PLCS Corporation | $250.00 | 2014-11-01 | |
| Burns & McDonnell Eng. Co. | $250.00 | 2014-10-20 | |
| HR Greene | $250.00 | 2014-11-07 | |
| Christopher B. Burke Eng. Ltd. | $250.00 | 2014-11-28 | |
| James S. Collin | $200.00 | 2014-11-07 |
Expenditures (12 | $8,166.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 6201 Building Account | $2,100.00 | 2014-10-09 | Principal payment, 6201 Building Account |
| 6201 Building Account | $1,000.00 | 2014-11-03 | Principal payment, 6201 Building Account |
| 6201 Building Account | $900.00 | 2014-11-07 | Principal payment, 6201 Building Account |
| 6201 Building Account | $750.00 | 2014-12-29 | Principal payment, 6201 Building Account |
| Dave Choi | $750.00 | 2014-12-01 | Fund raising - food |
| 6201 Building Account | $650.00 | 2014-12-17 | Principal payment, 6201 Building Account |
| 6201 Building Account | $600.00 | 2014-12-08 | Principal payment, 6201 Building Account |
| 6201 Building Account | $500.00 | 2014-11-04 | Principal payment, 6201 Building Account |
| 6201 Building Account | $400.00 | 2014-11-08 | Principal payment, 6201 Building Account |
| Irish American Heritage Center | $225.00 | 2014-12-12 | Fund raising - hall rental |
| Irish American Heritage Center | $191.00 | 2014-11-04 | Fund raising - wine, soft drinks |
| 6201 Building Account | $100.00 | 2014-11-07 | Principal payment, 6201 Building Account |