Quarterly
Filed Doc ID: 560952 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2015-02-05 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Amended petty cash expenditures to reflect vendors. |
| Signer | William Delgado |
Receipts (11 | $8,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trial Lawyer Association PAC | $2,000.00 | 2012-09-10 | |
| Southern Wine & Spritis of America, Inc. | $1,000.00 | 2012-09-26 | |
| Pfizer Inc | $1,000.00 | 2012-07-13 | |
| Royal Management Corporation | $1,000.00 | 2012-09-19 | |
| Daiichi Sankyo, Inc | $500.00 | 2012-09-07 | |
| Astra Zeneca Company | $500.00 | 2012-09-24 | |
| Pharmaceutical Research and Manufacturers of America | $500.00 | 2012-09-21 | |
| Abbott Laboratories | $500.00 | 2012-08-20 | |
| Boehringer Ingelheim Pharmaceuticals | $500.00 | 2012-08-06 | |
| Takeda Pharmaceuticals | $250.00 | 2012-08-28 | |
| Walgreens | $250.00 | 2012-07-30 |
Expenditures (25 | $3,376.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines | $289.60 | 2012-09-10 | Airfare |
| American Airlines | $289.60 | 2012-09-10 | Air fare |
| Ivan Gonzalez | $250.00 | 2012-07-10 | Consulting |
| Comite, Amigos de Rafy Surillo | $250.00 | 2012-08-09 | Contribution - Candidate for Mayor of Yabucoa, Puerto Rico |
| Office Depot | $212.18 | 2012-09-04 | Office supplies |
| Carmen Diaz | $200.00 | 2012-07-26 | Reimbursement - Block Party Jump House |
| La Bruquena | $161.79 | 2012-07-30 | Meals |
| Crystal Flower Shop | $160.86 | 2012-09-17 | Flowers |
| Obama For America | $160.00 | 2012-09-05 | Contribution |
| St. Stanislaus Church | $150.00 | 2012-07-23 | Charitable Donation |
| St. Stanislaus Church | $150.00 | 2012-07-23 | Charitable Contribution |
| Longhorn Steakhouse | $139.71 | 2012-07-23 | Meals |
| La Bruquena | $139.32 | 2012-08-23 | Meals |
| La Bruquena | $139.32 | 2012-09-24 | Meals |
| Office Depot | $103.00 | 2012-08-23 | Office supplies |
| Office Depot | $102.75 | 2012-09-12 | Office equipment |
| Petty Cash | $100.00 | 2012-09-10 | Petty Cash |
| Petty Cash | $100.00 | 2012-09-24 | Petty Cash |
| La Bruquena | $62.50 | 2012-09-26 | Meals |
| Office Depot | $61.50 | 2012-09-04 | Office supplies |
| Longhorn Steakhouse | $51.61 | 2012-07-18 | Meals |
| La Bruquena | $37.90 | 2012-09-04 | Meals |
| American Airlines | $28.00 | 2012-09-10 | Airfare Charge |
| American Airlines | $25.00 | 2012-09-27 | Meals |
| American Airlines | $12.00 | 2012-09-27 | Meals |