Quarterly

Filed Doc ID: 737591 | Committee: United Citizens Party

Document Information

Filed Date2019-04-17
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages8
AmendedYes
ClarificationExpenditure corrected to Transfer
SignerChristopher Getty

Receipts (12 | $8,250.00)

DonorAmountDateDescription
TNT Repair LLC $2,000.00 2019-02-25
Lyons Tree Service $1,500.00 2019-02-25
Kurtz Memorial Chapel Ltd. $1,000.00 2019-02-22
A & B Reliable, Inc. $1,000.00 2019-02-25
Genesis Restoration Services, Inc. $800.00 2019-02-25
Midon Service $500.00 2019-02-25
Gordon Nord $250.00 2019-02-25
John Cassimatis $250.00 2019-02-25
Miodrag Kotur $250.00 2019-02-25
Maher Khattab $250.00 2019-02-25
Tito Rodriguez $250.00 2019-02-25
Vern's Auto Service, Inc. $200.00 2019-02-25

Expenditures (37 | $18,709.97)

PayeeAmountDatePurpose
Getty Insurance Agency Inc $3,200.00 2019-03-25 Rent
Harrington's Catering & Deli $1,839.24 2019-03-06 Catering
Lyons Tree Service $1,500.00 2019-03-01 Returned Contribution
LaSalle Strategies $1,500.00 2019-03-11 Consulting
Parents for Student Excellence $995.00 2019-02-20 Contribution
Getty Insurance Agency Inc $985.00 2019-01-31 Rent
Parents for Student Excellence $985.00 2019-02-05 Contribution
Getty Insurance Agency Inc $985.00 2019-02-26 Rent
Getty Insurance Agency Inc $985.00 2019-01-03 Rent
Friends of Jeffrey Tobolski $750.00 2019-03-26 Contribution
United States Post Office $550.00 2019-03-08 Postage
United States Post Office $539.00 2019-03-12 Postage
Westchester First Party $500.00 2019-03-12 Contribution
Westchester First Party $500.00 2019-03-12 Contribution
Parents for Student Excellence $430.00 2019-02-11 Contribution
Parents for Student Excellence $400.00 2019-03-01 Contribution
Parents for Student Excellence $325.00 2019-03-15 Contribution
Parents for Student Excellence $250.00 2019-03-20 Contribution
Eddie Korosa Jr. $250.00 2019-02-25 Entertainment
Parents for Student Excellence $200.00 2019-03-28 Contribution
Sam's Club $170.28 2019-03-26 Supplies
Jimmy John's $149.70 2019-03-18 Meeting/Food
Marlins on Pershing, Inc. $113.50 2019-02-04 Food
Jimmy John's $106.93 2019-03-11 Food/Meeting
Shazam Food & Gas $66.12 2019-03-29 Gasoline
Georgis Catering, Inc. $59.20 2019-02-25 Catering
Marlins on Pershing, Inc. $47.50 2019-02-04 Meeting/Meals
Shazam Food & Gas $45.99 2019-03-25 Gasoline
Georgis Catering, Inc. $44.93 2019-01-22 Catering
Marlins on Pershing, Inc. $43.50 2019-02-11 Meeting/Meals
Shazam Food & Gas $43.42 2019-03-25 Gasoline
Shazam Food & Gas $37.00 2019-03-18 Gasoline
Shazam Food & Gas $28.27 2019-03-25 Gasoline
Georgis Catering, Inc. $22.99 2019-03-27 Catering
Georgis Catering, Inc. $22.99 2019-02-25 Catering
Georgis Catering, Inc. $21.88 2019-02-04 Catering
Georgis Catering, Inc. $17.53 2019-02-04 Catering