Quarterly
Filed Doc ID: 560950 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2015-02-05 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Amended petty cash expenditures to reflect vendors. |
| Signer | William Delgado |
Receipts (14 | $10,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Wine & Spritis of America, Inc. | $2,500.00 | 2011-09-13 | |
| AT&T | $1,500.00 | 2011-09-07 | |
| AT&T | $1,000.00 | 2011-09-13 | |
| Altria Client Services, Inc. | $1,000.00 | 2011-09-07 | |
| PhRMA | $500.00 | 2011-09-16 | |
| Abbott Laboratories Employee PAC | $500.00 | 2011-09-20 | |
| Gabriel Lopez | $500.00 | 2011-09-08 | |
| Garcia Medical Centers | $500.00 | 2011-09-08 | |
| Hipolito Roldan | $500.00 | 2011-09-08 | |
| Samuel M. Essak | $500.00 | 2011-08-29 | |
| Ambulance Transportation, Inc, | $500.00 | 2011-09-08 | |
| Humboldt Park Healthcare PAC | $300.00 | 2011-09-08 | |
| Sharon Sidell | $250.00 | 2011-08-25 | |
| Brian Rowland | $250.00 | 2011-09-08 |
Expenditures (31 | $10,465.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ASB-LLC | $3,000.00 | 2011-09-01 | Campaign Office |
| 30th Ward Democratic Organization | $1,000.00 | 2011-09-23 | contribution |
| 29th Ward Democratic Organization | $1,000.00 | 2011-08-06 | contribution |
| Alta Vista Graphics | $830.00 | 2011-09-23 | Printing |
| Consulting Marketing | $800.00 | 2011-07-10 | Promotional items |
| San Antonio Marriott River Walk | $741.11 | 2011-08-11 | Lodging - candidate |
| Pepboys | $339.69 | 2011-08-22 | Car maintenance |
| American Airlines | $259.40 | 2011-07-18 | Air fare - candidate |
| Myron Manufacturing | $245.46 | 2011-08-08 | Promotional items |
| Office Depot | $239.31 | 2011-09-02 | Office supplies |
| Jiffy Lube | $236.05 | 2011-07-08 | Car maintenance |
| Office Depot | $203.00 | 2011-08-20 | Office supplies |
| William Delgado | $201.50 | 2011-08-07 | travel expense |
| Carmen Diaz | $200.00 | 2011-08-01 | 2200 Block Club donation |
| CERMAK PRODUCE | $160.00 | 2011-08-11 | Humboldt Park Senior Citizens Club |
| At &T Wireless | $139.33 | 2011-07-21 | Telephones |
| At &T Wireless | $139.22 | 2011-08-22 | Telephones |
| At &T Wireless | $139.22 | 2011-09-21 | telephone |
| La Bruquena | $97.79 | 2011-07-22 | Meals |
| Jiffy Lube | $77.79 | 2011-07-15 | Car maintenance |
| Diversey Citgo | $70.19 | 2011-08-01 | Gasoline |
| Diversey Citgo | $51.04 | 2011-07-14 | Gasoline |
| Diversey Citgo | $45.04 | 2011-08-03 | Gasoline |
| La Bruquena | $40.14 | 2011-08-20 | Meals |
| Diversey Citgo | $40.05 | 2011-07-02 | Gasoline |
| Diversey Citgo | $40.03 | 2011-09-12 | Gasoline |
| Diversey Citgo | $35.04 | 2011-07-21 | Gasoline |
| Diversey Citgo | $30.01 | 2011-09-03 | Gasoline |
| La Bruquena | $27.00 | 2011-07-22 | Meals |
| La Bruquena | $24.18 | 2011-07-14 | Meals |
| La Bruquena | $14.00 | 2011-09-11 | Meals |