Quarterly
Filed Doc ID: 589662 | Committee: Friends of Luis Arroyo
Document Information
| Filed Date | 2015-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Added Addresses |
| Signer | Denise Arroyo-Feliciano |
Receipts (99 | $115,858.11)
| Donor | Amount | Date | Description |
|---|
Expenditures (152 | $139,489.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uhaul | $6.50 | 2014-03-21 | Office supplies |
| COM Ed | $2.50 | 2014-02-03 | Over the phone bill pay fee |