Quarterly

Filed Doc ID: 577395 | Committee: Friends of Edwin Reyes

Document Information

Filed Date2015-05-01
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages35
AmendedYes
ClarificationGoing through the books while trying to rectify the closing of the books we noticed that we were missing an expense. After looking through the books we noticed an expense that was missing. We then corrected our mistake.
SignerKerry O'Brien
SubmitterKerry O'Brien

Receipts (114 | $165,218.85)

DonorAmountDateDescription
Michael Romano $200.00 2014-03-18
Waldemar Cruz $200.00 2014-03-03
Ricky Varela $200.00 2014-02-24
Sonnia Estevez $200.00 2014-03-11
AFSCME $200.00 2014-03-18 Staff salaries
Jerome Schain $200.00 2014-03-19
Bennett Santana $193.90 2014-03-08
Daniel Gans $193.90 2014-02-09
Personal PAC $100.00 2014-03-24 GoTV CALLS
Mike Greco $100.00 2014-01-11
Personal PAC $65.00 2014-03-24 Graphic design
Ed Pacheco $50.00 2014-02-28
Miguel Del Valle Jr. $50.00 2014-02-26
Carolyn Fortman $25.00 2014-03-10

Expenditures (153 | $113,346.70)

PayeeAmountDatePurpose
Johnny Rodriguez $100.00 2014-03-18 Election day workers
Anthony Rodriguez $100.00 2014-03-18 Election day workers
T-Mobile $100.00 2014-02-03 Campaign phone
Elias Martinez $100.00 2014-03-18 Election day workers
Javier Gonzalez $100.00 2014-03-18 Election day workers
Dorell Calhoun $100.00 2014-03-18 Election day workers
Jennifer Aldea $100.00 2014-03-18 Election day workers
T-Mobile $100.00 2014-01-08 Security deposit campaign phone
Uriel Navar $100.00 2014-03-17 Campaign Work
Anthony Rodriguez $100.00 2014-03-17 Campaign Work
Kevin Perez $100.00 2014-03-17 Campaign Work
Johnny Medina $100.00 2014-03-17 Campaign Work
Mariah Sanchez $100.00 2014-03-18 Election day workers
Alvaro Miranda $100.00 2014-03-18 Election day workers
Daniel Mena $100.00 2014-03-18 Election day workers
Mary Davila $100.00 2014-03-18 Election day workers
Javier Gonzalez $100.00 2014-03-18 Election day workers
Jennifer Aldea $100.00 2014-03-18 Election day workers
David Andujar $100.00 2014-03-18 Election day workers
Johnny Medina $100.00 2014-03-18 Election day workers
Anthony Murdock $100.00 2014-03-18 Election day workers
Kevin Perez $100.00 2014-03-18 Election day workers
Mariah Sanchez $100.00 2014-03-18 Election day workers
David Andujar $100.00 2014-03-18 Election day workers
Anthony Murdock $100.00 2014-03-18 Election day workers
Jose Rodriguez $100.00 2014-03-18 Election day workers
Moses Virella $100.00 2014-03-18 Election day workers
Moses Virella $100.00 2014-03-18 Election day workers
Jose Virella $100.00 2014-03-18 Election day workers
Marianos $93.42 2014-01-23 Food for senior bingo
VERIZON WIRELESS $90.00 2014-03-12 Telephones
VERIZON WIRELESS $90.00 2014-02-12 Cell phone equipment
Johnny Rodriguez $60.00 2014-03-10 Campaign Work
T-Mobile $54.77 2014-03-26 Campaign phone
Staples $52.92 2014-03-17 Office supplies
TARGET $52.42 2014-02-03 Office supplies
TARGET $52.42 2014-02-03 Office equipment
Facebook.com $50.01 2014-02-10 Computer - services
Google $50.00 2014-02-12 Computer - services
Shell $50.00 2014-03-18 Gasoline
Shell $50.00 2014-03-18 Gasoline
Shell $50.00 2014-03-18 Gasoline
Shell $50.00 2014-03-19 Gasoline
CostCo $40.04 2014-03-18 Gasoline
Uriel Navar $40.00 2014-03-17 Campaign Work
Donald Kuss $40.00 2014-03-17 Campaign Work
Chase Bank $34.00 2014-03-18 Insufficient funds fee
Facebook.com $25.26 2014-01-30 Computer - services
Staples $17.02 2014-03-11 Office supplies
Shell $15.00 2014-03-18 Gasoline