Quarterly

Filed Doc ID: 705213 | Committee: Friends of David Gonzalez

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages23
SignerDavid Gonzalez

Receipts (140 | $139,270.00)

DonorAmountDateDescription
The Roosevelt Group Inc. $1,000.00 2018-06-11
Studio ARQ LLC $1,000.00 2018-06-06
Marks & Company $1,000.00 2018-05-31
Rock Fusco & Connelly, LLC $1,000.00 2018-05-21
M&J Underground Inc. $1,000.00 2018-05-31
Horwitz, Horwitz, & Associates, Ltd. $1,000.00 2018-05-31
Mega Home Center $1,000.00 2018-05-31
Navigate Power LLC $1,000.00 2018-06-06
Big Daddy Scrap, Inc $1,000.00 2018-05-21
525 Grill & Bar, Inc. $1,000.00 2018-06-06
Western Avenue Foods Inc. $1,000.00 2018-06-06
MORE PAC $750.00 2018-06-11
Safespeed, LLC $750.00 2018-06-11
Marva Campbell-Pruitt $750.00 2018-06-11
Richard Amadio $750.00 2018-06-11
ESI Consultants, LTD $750.00 2018-06-06
Jefferey Springer $750.00 2018-06-06
Lisa Aprati $750.00 2018-06-06
DLM School Bus Line Inc. $750.00 2018-05-21
Sonia Perez $750.00 2018-05-31
W&W Consulting Group, LLC $750.00 2018-06-11
Christine Fewkes $750.00 2018-06-06
Gary Miller $675.00 2018-06-11
Mary Entsminger $500.00 2018-06-06
Municipal Collection Services Inc $500.00 2018-05-31
Jill Raymond $500.00 2018-06-06
Bluders Tree Service $500.00 2018-06-11
NH Environmental Group $500.00 2018-06-11
Friends of Toi Hutchinson $500.00 2018-06-11
J&J Newell Concrete Contractors, Inc. $500.00 2018-05-21
Center Food & Liquor Inc. $500.00 2018-06-06
Senior Lifestyle Management, LLC $500.00 2018-06-06
Friends for State Rep. Anthony Deluca $500.00 2018-05-31
Studio ARQ LLC $450.00 2018-06-06
Rambo Landscaping $375.00 2018-05-31
Christopher Baikauskas $375.00 2018-06-11
Daniel Sanaghan $375.00 2018-06-11
Albert Slavik $375.00 2018-06-11
Rachel Vega $375.00 2018-05-31
Tee It Up, LLC $375.00 2018-06-06
Karen Zerante $375.00 2018-06-11
Joann Doggett $375.00 2018-06-11
New Image Contruction $375.00 2018-06-11
Aaron Devalle $300.00 2018-06-11
Gary Karshna $300.00 2018-05-21
Forever Green Lawn Care, Inc. $300.00 2018-06-11
J.P. Petrolium Inc. $300.00 2018-06-11
Airtron Enterprises, Inc. $300.00 2018-06-11
Village Voice Party $300.00 2018-06-11
Performance Chemical & Supply, Inc. $300.00 2018-06-11

Expenditures (59 | $52,920.71)

PayeeAmountDatePurpose
Nicor $84.93 2018-04-02 Utilities
5th Quarter $60.81 2018-04-02 Business meal
Carlos Restaurant $56.69 2018-04-09 Business meal
Exxonmobile $54.88 2018-06-19 Gasoline
Exxonmobile $53.41 2018-05-18 Gasoline
Exxonmobile $52.30 2018-05-07 Gasoline
ADT Security Services $51.99 2018-05-16 Security
ADT Security Services $51.99 2018-04-16 Security
ADT Security Services $51.99 2018-06-18 Security