Quarterly

Filed Doc ID: 621121 | Committee: Neighbors for Rey Colon

Document Information

Filed Date2016-07-27
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages4
AmendedYes
ClarificationCheck not cashed found in prior reporting
SignerRey Colon
SubmitterRey Colon

Expenditures (16 | $4,620.21)

PayeeAmountDatePurpose
Victor Rivera $600.00 2015-04-20 Truck and moving services 3 men and 1 truck
Jason Mercado $525.00 2015-05-01 Moving services and truck rental
Victor Rivera $500.00 2015-05-07 Packing, moving services and truck rental
Jason Mercado $430.00 2015-05-05 Moving services and truck rental
Comcast $345.83 2015-06-02 Cancellation charge final payment
Comcast $328.38 2015-05-15 Internet account disconnection charges due to early cancellation agreement
Paragon Auto Leasing $300.00 2015-04-24 Girl Scout Troop donation camping trip
Jason Mercado $240.00 2015-05-07 Packing services
Jason Mercado $210.00 2015-04-19 Moving out disposal services
Jason Mercado $200.00 2015-04-13 Move Out Disposal Services
Jonsei Diaz $200.00 2015-04-17 Move Out Disposal Service
Christine Puente-Killian $175.00 2015-04-10 Notice Distribution
Jason Mercado $165.00 2015-04-27 Moving/Packing services
El Barco $161.00 2015-05-15 Team lunch
Jason Mercado $120.00 2015-05-14 Packing and cleaning services
Victor Rivera $120.00 2015-05-15 Moving services and truck rental