Quarterly
Filed Doc ID: 698396 | Committee: Lezza for Judge
Document Information
| Filed Date | 2018-05-04 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Initially, the loan repayment to Elizabeth Ciaccia-Lezza of $10,000 was entered as a transfer-out, rather than a debt paid. The expenditure of $10,000 as a transfer-out has been deleted and replaced with the entry of debt paid to Elizabeth Ciaccia-Lezza. |
| Signer | Kathy Bua |
Receipts (67 | $34,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rachel & Matthew Tesch | $200.00 | 2018-02-05 | |
| Laura Martinez | $200.00 | 2018-02-05 | |
| Veiled by ChaCha | $200.00 | 2018-03-13 | |
| James & Gale Giemzik | $200.00 | 2018-02-05 | |
| Rocco & Michelle Spizzirri | $200.00 | 2018-03-13 | |
| Robyn Eulo | $200.00 | 2018-03-13 | |
| John Carroll, Jr. | $200.00 | 2018-03-13 | |
| Dan Ciaccia | $200.00 | 2018-03-13 | |
| Chad Meyers | $200.00 | 2018-03-13 | |
| Laura Martinez | $200.00 | 2018-03-18 | |
| Robert & Sophia Oliva | $200.00 | 2018-03-18 | |
| Flowers of Italy Club | $200.00 | 2018-03-18 | |
| Maryanna & Dave Schapel | $200.00 | 2018-02-05 | |
| Fournier Law Firm | $200.00 | 2018-02-05 | |
| Charles Duerr | $150.00 | 2018-02-05 | |
| Charles Duerr | $150.00 | 2018-03-28 | |
| Jesse Opdycke | $100.00 | 2018-03-13 |
Expenditures (14 | $38,857.27)
| Payee | Amount | Date | Purpose |
|---|