Quarterly
Filed Doc ID: 652305 | Committee: Friends of Raymond A Lopez
Document Information
| Filed Date | 2017-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Previously omitted expenditure (7/8/2014 Payment of $900 to Andrade Renovations). Updated IDIS to include check numbers with associated expenditures. |
| Signer | Hugo Orejel |
Receipts (14 | $10,860.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Santos | $5,000.00 | 2014-09-27 | |
| AC Signs & Consulting, LLC | $1,395.00 | 2014-09-27 | Printing & Consultations |
| AC Signs & Consulting, LLC | $1,105.00 | 2014-09-21 | |
| AC Signs & Consulting, LLC | $710.00 | 2014-09-27 | Promotional items - T-Shirts |
| Juan Martinez | $500.00 | 2014-07-08 | |
| Del Galdo Law Group, LLC | $250.00 | 2014-07-08 | |
| La Copa Liquors | $250.00 | 2014-09-30 | |
| J & J Stockyard Properties, LLC | $250.00 | 2014-09-25 | |
| Zamudio Auto Sales #2 Inc. | $250.00 | 2014-09-29 | |
| Corisco Construction Corporation | $250.00 | 2014-09-30 | |
| Haj Financial | $250.00 | 2014-09-28 | |
| 1st Michoacan Motors, Inc. | $250.00 | 2014-09-30 | |
| 23rd Ward Regular Democratic Organization | $200.00 | 2014-07-10 | |
| Friends of Mike Zalewski | $200.00 | 2014-07-10 |
Expenditures (21 | $8,517.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrade Renovations | $1,800.00 | 2014-07-17 | Headquarters rent - 2 months (JUL/AUG) |
| Andrade Renovations | $900.00 | 2014-07-08 | June 2014 Rent |
| Andrade Renovations | $900.00 | 2014-09-20 | Headquarters rent |
| Kevron Printing & Mailing, Inc. | $758.00 | 2014-07-25 | Printing |
| Raymond Lopez | $701.57 | 2014-08-01 | Principal payment, Lopez |
| Englewood Back to School Parade Committee | $600.00 | 2014-08-01 | Float Rental |
| Comcast | $500.00 | 2014-07-01 | Phone/Internet |
| Comcast | $435.76 | 2014-07-08 | Utilities |
| Office Max | $433.21 | 2014-09-26 | Office equipment |
| Clearing Post Office | $196.00 | 2014-09-26 | Postage |
| Elsdon Station Post Office | $196.00 | 2014-09-25 | Postage |
| Pete's Market | $165.76 | 2014-08-25 | Meals |
| Costco Wholesale | $151.76 | 2014-09-26 | Office supplies |
| Raymond Lopez | $147.00 | 2014-09-13 | Postage |
| Staples Canal Street | $129.59 | 2014-07-16 | Office supplies |
| Comcast | $127.12 | 2014-09-29 | Phone/Internet |
| Comcast | $114.71 | 2014-08-12 | Utilities |
| Comcast | $109.00 | 2014-07-01 | Phone/Internet |
| Comcast | $100.00 | 2014-09-15 | Phone/Internet |
| Staples Canal Street | $33.94 | 2014-09-16 | Office supplies |
| Office Max | $17.70 | 2014-08-13 | Office supplies |