Quarterly

Filed Doc ID: 602773 | Committee: Friends of Milly Santiago

Document Information

Filed Date2016-03-04
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages7
AmendedYes
ClarificationThree donation checks adding to the amount of $950 were deposit on Alderman campaign funds account on 12/21/15 that were not recorded by Treasurer. The transaction has been recorded and the amendment is to correct the mistake.
SignerAndres Arias

Receipts (13 | $10,650.00)

DonorAmountDateDescription
Cermak Produce $5,000.00 2015-11-30
Friends of Luis Arroyo $1,000.00 2015-11-09
Committee to Elect Richard C Cooke $1,000.00 2015-11-30
3124 North Central LLC $750.00 2015-12-21
M&J Consultants LLC $500.00 2015-11-30
Freshco Market LLC $500.00 2015-11-30
Saul Osacky $500.00 2015-11-30
Jan Starr $250.00 2015-11-30
Bel-Park Liquors Inc $250.00 2015-11-30
M&J Consultants LLC $250.00 2015-11-30
IBEW Local 134 PAC Voluntary Fund $250.00 2015-11-30
Nancy Vazquez $200.00 2015-11-30
Rodolfo Garcia $200.00 2015-11-30

Expenditures (14 | $10,299.39)

PayeeAmountDatePurpose
NGP VAN, Inc. $1,600.00 2015-11-17 Subscription
La Luna $1,428.81 2015-11-20 Fund raising - food
Consol�dated Printing Company $1,203.08 2015-11-13 Office supplies
Silver Real Estate $1,000.00 2015-10-21 Oct-Noc Rent
Silver Real Estate $1,000.00 2015-12-11 Dec-Jan Rent
Friends of Luis Arroyo $850.00 2015-12-22 Party - staff
Audio Visual Solutions $800.00 2015-10-26 Advertising - television
ZP Vision Inc $700.00 2015-10-27 Media - production
State Farm $411.50 2015-12-01 Equipment - rental
Luis Reyes $300.00 2015-12-07 Advertising - radio
Xavier Cambray $300.00 2015-10-28 Technical support
Boca Media Group $256.00 2015-12-15 Office supplies
PRAA (Puerto Rican Arts Alliance) $250.00 2015-10-10 Advertising - radio
PRAA (Puerto Rican Arts Alliance) $200.00 2015-11-06 Subscription