Quarterly
Filed Doc ID: 653132 | Committee: Parents for Student Excellence
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 4 |
| Signer | Jorge Torres |
Receipts (9 | $5,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Citizens Party | $995.00 | 2017-02-10 | |
| Citizens for Christopher Getty | $995.00 | 2017-03-01 | |
| Odelson & Sterk LTD | $985.00 | 2017-01-26 | |
| Renovation Associates, Inc. | $975.00 | 2017-02-15 | |
| United Citizens Party | $950.00 | 2017-03-07 | |
| Off The Traxx, Inc. | $500.00 | 2017-03-25 | |
| Village Home and Electrical Services | $250.00 | 2017-03-09 | |
| Odelson & Sterk LTD | $150.00 | 2017-01-01 | |
| Renovation Associates, Inc. | $150.00 | 2017-03-07 |
Expenditures (5 | $5,838.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Suburban Mailing Service | $2,282.35 | 2017-03-21 | Mailing & Postage |
| Suburban Mailing Service | $2,005.87 | 2017-03-06 | Mailing & Postage |
| Ebert Studio | $948.00 | 2017-02-10 | Photography |
| Scout Electrical Supply Co | $332.53 | 2017-03-23 | Supplies |
| Scout Electrical Supply Co | $269.50 | 2017-03-07 | Supplies |