Quarterly
Filed Doc ID: 588458 | Committee: Residents Unite Party
Document Information
| Filed Date | 2015-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Two checks have not been cashed totaling $60. Check #s 1029 for $45 and check #1030 for #15. This caused an amendment to Section B-Expenditures; item #8-b-not itemized. |
| Signer | Richard Desecki |
Receipts (2 | $14,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends for Anna Montana | $8,500.00 | 2015-04-25 | |
| Richard Desecki | $6,000.00 | 2015-04-01 |
Expenditures (16 | $15,120.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richard Desecki | $6,000.00 | 2015-04-25 | Principal payment, Desecki |
| Critical Strategies | $4,500.00 | 2015-04-01 | Mailing |
| Critical Strategies | $900.00 | 2015-05-07 | Phone bank |
| Robert Gorzynski | $900.00 | 2015-04-25 | Principal payment, Gorzynski |
| Legends | $690.00 | 2015-05-07 | Food |
| Catherine Gorzynski | $650.00 | 2015-04-25 | Principal payment, Gorzynski |
| Legends | $385.00 | 2015-04-07 | Food |
| Nick Caifa | $333.59 | 2015-04-15 | Supplies |
| Richard Desecki | $230.56 | 2015-04-25 | Food |
| Russell Klug | $224.26 | 2015-04-26 | Signs |
| Russell Klug | $100.00 | 2015-04-26 | Food |
| Russell Klug | $60.00 | 2015-04-15 | Campaign Work |
| Richard Desecki | $59.86 | 2015-04-25 | Supplies |
| Russell Klug | $41.00 | 2015-04-26 | Mailing |
| Russell Klug | $31.67 | 2015-04-26 | Printing |
| Robert Gorzynski | $15.00 | 2015-04-15 | Food |