Quarterly

Filed Doc ID: 577551 | Committee: Friends of Frank Soto

Document Information

Filed Date2015-05-06
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages4
AmendedYes
ClarificationAdd 3.12 to receipts for Quarterly interest from bank. Check# 3007. 100.00 Payable to ABC Bank to Start New Bank Account Not put on report. Payable to Signworks for 2316.79 was duplicated. Only one payment should have been reported. I deleted the duplicate payment.
SignerRobert Ridder

Receipts (4 | $3,500.00)

DonorAmountDateDescription
Crowe Horwath LLP $1,000.00 2013-02-04
Gullo International $1,000.00 2013-02-04
Civiltech Engineering Inc $1,000.00 2013-02-25
I.U.O.E Local 150 Local Area Political Action Committee $500.00 2013-03-13

Expenditures (8 | $17,993.10)

PayeeAmountDatePurpose
ChangedBensenville Party $11,000.00 2013-03-20 Contribution
Critical Strategies $2,520.00 2013-02-02 Printing
SignWorks $2,316.79 2013-01-23 Lawn signs
United States Postal Service $500.00 2013-01-16 Postage
United States Postal Service $500.00 2013-01-15 Postage
Minuteman Press $450.00 2013-01-15 Printing
White Pines Golf Club $436.31 2013-01-25 Fund raising - food
United States Postal Service $270.00 2013-01-18 Postage