Quarterly

Filed Doc ID: 556900 | Committee: Friends for Villarreal

Document Information

Filed Date2015-01-13
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages6
AmendedYes
ClarificationOn 8/22/2014 there was an error of reporting needed to report vendor information not the individuals name for expenditure. Also need to add Olimpia Villarreal occupation & employment information.
SignerAngelina Briguglio

Receipts (41 | $10,313.39)

DonorAmountDateDescription
Jazz Showcase $1,000.00 2014-08-20 Event Room Space
VDSA Chicago Inc $667.68 2014-08-09 Back to school Event
VDSA Chicago Inc $600.00 2014-09-02 Brochures
Olimpia Villarreal $600.00 2014-09-02 Brochures
Villarreal & Associates Detective Agency Inc $526.25 2014-09-26 Ad
Villarreal & Associates Detective Agency Inc $519.56 2014-07-29 Back To School Event
Olimpia Villarreal $500.00 2014-09-01 Ad
VDSA Chicago Inc $500.00 2014-09-07 Ad
Villarreal & Associates Detective Agency Inc $460.15 2014-08-11 Back to School Supplies
VDSA Chicago Inc $437.91 2014-07-18 Flier
VDSA Chicago Inc $409.92 2014-09-26 Ad
VDSA Chicago Inc $307.75 2014-07-23 Announcement Event Catering
VDSA Chicago Inc $304.63 2014-07-22 Back To School Event Food
VDSA Chicago Inc $300.00 2014-07-23 Live Music Entertainment
Olimpia Villarreal $297.85 2014-07-28 Back to School supplies
VDSA Chicago Inc $258.95 2014-08-24 Back To School Event
VDSA Chicago Inc $240.00 2014-08-08 Printing
VDSA Chicago Inc $223.62 2014-08-01 Back To School Event
Shamon Battle $200.00 2014-08-11
VDSA Chicago Inc $199.44 2014-08-01 Back To School Event
Olimpia Villarreal $196.00 2014-09-23 Stamps
Olimpia Villarreal $160.00 2014-08-22 Petitions
VDSA Chicago Inc $126.73 2014-09-25 Buttons
Olimpia Villarreal $121.68 2014-08-25 Printing
Villarreal & Associates Detective Agency Inc $120.00 2014-07-21 Printing
Villarreal & Associates Detective Agency Inc $115.00 2014-08-08 Printing
Shamon Battle $100.00 2014-07-23
Olimpia Villarreal $100.00 2014-07-23 Office supplies
Olimpia Villarreal $100.00 2014-07-23 Event Name Badge Labels, Paper & Ink
Olimpia Villarreal $100.00 2014-07-23 Buttons
VDSA Chicago Inc $99.83 2014-09-18 Printing
Villarreal & Associates Detective Agency Inc $85.00 2014-07-24 Printing
VDSA Chicago Inc $50.00 2014-09-15 Consulting
Olimpia Villarreal $47.02 2014-07-23 Event Food
Villarreal & Associates Detective Agency Inc $45.00 2014-08-18 Printing
Villarreal & Associates Detective Agency Inc $45.00 2014-09-15 Printing
Villarreal & Associates Detective Agency Inc $40.00 2014-07-24 Printing
Olimpia Villarreal $38.42 2014-08-11 Stamps
Villarreal & Associates Detective Agency Inc $25.00 2014-07-21 Printing
Villarreal & Associates Detective Agency Inc $25.00 2014-07-21 Printing
Villarreal & Associates Detective Agency Inc $20.00 2014-08-29 Printing

Expenditures (1 | $160.00)

PayeeAmountDatePurpose
Jaime Auto Service $160.00 2014-08-22 Auto Parts