Quarterly
Filed Doc ID: 568646 | Committee: Friends of Irma Cornier
Document Information
| Filed Date | 2015-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 5 |
| Signer | Irma Cornier |
Receipts (17 | $9,032.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AB Compu Print | $6,335.00 | 2015-03-11 | Mailers |
| Juan Graciani | $1,000.00 | 2015-02-26 | Media production and graphics |
| Despina Damianides | $450.00 | 2015-02-12 | Media - production |
| NewLife Christian School | $215.00 | 2015-01-21 | Office supplies |
| Tomas Lozada | $200.00 | 2015-01-15 | |
| Irma Cornier | $132.77 | 2015-01-29 | |
| Irma Cornier | $132.77 | 2015-02-26 | |
| Josefina Lozada | $100.00 | 2015-01-12 | |
| Tomas Lozada | $100.00 | 2015-02-23 | |
| Josefina Lozada | $100.00 | 2015-02-23 | |
| NewLife Christian School | $50.00 | 2015-02-20 | Office space |
| Irma Cornier | $49.00 | 2015-02-28 | |
| Irma Cornier | $49.00 | 2015-01-28 | |
| Irma Cornier | $34.41 | 2015-01-14 | |
| Irma Cornier | $34.23 | 2015-01-23 | |
| Irma Cornier | $27.07 | 2015-01-27 | |
| Irma Cornier | $22.92 | 2015-01-17 |
Expenditures (7 | $4,253.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Irma Cornier | $2,000.00 | 2015-02-28 | Principal payment, Cornier |
| Minuteman Press | $765.00 | 2015-01-30 | Yard signs and walk pieces |
| Irma Cornier | $600.00 | 2015-03-15 | Principal payment, Cornier |
| Irma Cornier | $400.00 | 2015-03-12 | Principal payment, Cornier |
| Senor Pan | $223.16 | 2015-02-24 | Food |
| T-Mobile | $132.77 | 2015-01-29 | Phone |
| T-Mobile | $132.77 | 2015-02-26 | Phone |