Quarterly
Filed Doc ID: 558438 | Committee: Juanita for the 26th Ward
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-02 to 2014-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | 3 amendments that needed to be made. Loan to committee were actually in-kind contributions, name change and date change of donation that posted for next 4th quarter reporting. |
| Signer | Juanita Irizarry |
Receipts (55 | $19,411.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| King Harris | $5,000.00 | 2014-09-27 | |
| Volunteers for Delgado | $2,500.00 | 2014-09-30 | |
| Volunteers for Delgado | $2,000.00 | 2014-09-03 | |
| Volunteers for Delgado | $1,500.00 | 2014-07-23 | |
| Volunteers for Delgado | $1,500.00 | 2014-09-18 | |
| Unlimited Excellence Consulting Inc | $600.00 | 2014-09-30 | Office space Rental |
| Josh Deth | $500.00 | 2014-09-30 | |
| Edgar Bachrach | $500.00 | 2014-07-02 | |
| Renee Duba | $500.00 | 2014-09-30 | |
| Prudence R. Beidler | $500.00 | 2014-09-27 | |
| Louis B. Susman | $500.00 | 2014-09-27 | |
| Joel R. Monarch | $500.00 | 2014-08-25 | |
| Migdalia's Caribbean Beauty Spa | $250.00 | 2014-09-03 | |
| Sandra Del Toro | $250.00 | 2014-09-13 | |
| Migdalia Cruz | $250.00 | 2014-09-30 | |
| Gabriela Roman | $250.00 | 2014-09-21 | |
| El Vigia Restaurant | $210.00 | 2014-08-02 | Hall Rental |
| James Lewis | $200.00 | 2014-09-28 | |
| Tony Martinez | $200.00 | 2014-09-30 | |
| Luvia Quinones | $200.00 | 2014-09-30 | |
| Jennie Fronczak | $150.00 | 2014-07-17 | |
| Juanita Irizarry | $113.54 | 2014-07-11 | Event Food |
| Delia Ramirez | $100.00 | 2014-07-17 | |
| Delia Ramirez | $100.00 | 2014-07-02 | |
| Robert Palmer | $100.00 | 2014-09-22 | |
| Jennie Fronczak | $100.00 | 2014-09-30 | |
| Robert Palmer | $100.00 | 2014-07-02 | |
| Robert Palmer | $92.86 | 2014-09-04 | Domain Name & Registration |
| Delia Ramirez | $67.29 | 2014-07-17 | Event Food |
| Delia Ramirez | $58.71 | 2014-08-24 | Meeting Food |
| Juanita Irizarry | $50.00 | 2014-08-29 | Donation |
| Delia Ramirez | $50.00 | 2014-07-17 | |
| Juanita Irizarry | $40.00 | 2014-08-14 | Ad Design |
| Juanita Irizarry | $35.45 | 2014-09-11 | Meeting |
| Juanita Irizarry | $30.28 | 2014-07-17 | Meeting |
| Juanita Irizarry | $30.23 | 2014-09-25 | Meeting |
| Juanita Irizarry | $28.69 | 2014-09-12 | Meeting |
| Delia Ramirez | $28.59 | 2014-07-26 | Printing |
| Juanita Irizarry | $26.71 | 2014-07-02 | Meeting |
| Juanita Irizarry | $24.05 | 2014-07-02 | Meeting |
| Juanita Irizarry | $20.00 | 2014-09-10 | Marketing |
| Juanita Irizarry | $20.00 | 2014-09-29 | Marketing |
| Juanita Irizarry | $17.72 | 2014-08-13 | Meeting |
| Delia Ramirez | $16.21 | 2014-08-02 | Printing |
| Juanita Irizarry | $16.00 | 2014-07-02 | Meeting |
| Delia Ramirez | $14.58 | 2014-07-19 | Meeting Food |
| Juanita Irizarry | $14.00 | 2014-09-26 | Parking |
| Juanita Irizarry | $11.50 | 2014-07-02 | Meeting |
| Delia Ramirez | $9.61 | 2014-07-28 | Food Meeting |
| Delia Ramirez | $7.75 | 2014-07-26 | Meeting Food |
Expenditures (25 | $6,953.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Van, Inc | $1,600.00 | 2014-08-08 | Computer - software |
| Unlimited Excellence Consulting Inc | $1,375.00 | 2014-09-22 | Consulting |
| Andrew Finko, P.C | $600.00 | 2014-07-27 | Legal fees |
| Sharaya E. Tindal | $500.00 | 2014-09-25 | Contractual |
| Sharaya E. Tindal | $500.00 | 2014-09-16 | Contractual |
| Sharaya E. Tindal | $500.00 | 2014-08-20 | Consulting |
| Sharaya E. Tindal | $500.00 | 2014-08-12 | Consulting |
| Esteelo | $350.00 | 2014-08-30 | T-Shirts |
| Esteelo | $300.00 | 2014-08-27 | T-Shirts |
| Green Ink | $230.00 | 2014-09-15 | Printing |
| Office Max | $163.00 | 2014-08-25 | Office equipment |
| Office Max | $123.85 | 2014-08-29 | Printing |
| ActBlue | $104.78 | 2014-09-30 | Processing Fees |
| ActBlue | $21.74 | 2014-09-28 | Processing Fees |
| ActBlue | $21.74 | 2014-09-21 | Processing Fees |
| ActBlue | $13.05 | 2014-09-07 | Processing Fees |
| ActBlue | $10.09 | 2014-08-24 | Processing Fees for Political Contribution |
| ActBlue | $9.70 | 2014-09-14 | Processing Fees |
| ActBlue | $7.12 | 2014-08-03 | Processing Fees for Political Contribution |
| ActBlue | $6.92 | 2014-08-17 | Processing Fees for Political Contribution |
| ActBlue | $5.93 | 2014-09-09 | Processing Fees for Political Contribution |
| ActBlue | $4.36 | 2014-08-10 | Processing Fees for Political Contribution |
| ActBlue | $3.95 | 2014-07-27 | Processing Fees for Political Contribution |
| Office Max | $1.09 | 2014-09-04 | Office supplies |
| ActBlue | $0.99 | 2014-07-20 | Processing Fees for Political Contribution |