Quarterly
Filed Doc ID: 556138 | Committee: Citizens for Corona
Document Information
| Filed Date | 2015-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 6 |
| Signer | Patricia Aguado |
Receipts (11 | $5,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Esther Heaven Corporation c/o Esther Farwell | $950.00 | 2014-11-01 | Office space |
| Esther Heaven Corporation c/o Esther Farwell | $950.00 | 2014-12-01 | Office space |
| Esther Heaven Corporation c/o Esther Farwell | $950.00 | 2014-10-01 | Office space |
| Donald Anderson | $500.00 | 2014-12-24 | |
| Floudas Auto Service | $500.00 | 2014-12-31 | |
| Chicago Select | $425.00 | 2014-12-24 | |
| Amigo Food Mart | $300.00 | 2014-12-08 | |
| Moses Samrah | $250.00 | 2014-11-26 | |
| James Mason | $250.00 | 2014-11-26 | |
| Hector and Jennifer Morales | $250.00 | 2014-12-24 | |
| Nicks on North | $200.00 | 2014-11-26 |
Expenditures (13 | $2,805.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Speedy Signs | $623.97 | 2014-12-17 | Banners |
| Peoples Gas | $377.00 | 2014-12-22 | Utilities-Office Heat |
| La Encantada | $300.00 | 2014-11-07 | Fund raising - food |
| Peoples Gas | $227.92 | 2014-11-25 | Utilities- Office Heat |
| Vanessa Figueroa | $205.00 | 2014-10-24 | Consulting |
| La Encantada | $195.23 | 2014-11-13 | Fund raising - food |
| Minuteman Press | $175.00 | 2014-10-23 | Printing |
| Minuteman Press | $148.00 | 2014-10-01 | Printing |
| Minuteman Press | $148.00 | 2014-11-07 | Printing |
| ComEd | $121.66 | 2014-10-22 | Utilities- Office Electricity |
| Peoples Gas | $100.00 | 2014-11-04 | Utilities-Gas Deposit |
| ComEd | $98.57 | 2014-12-19 | Utilities- Electricity |
| ComEd | $85.22 | 2014-11-25 | Utilities- Electricity |