Quarterly
Filed Doc ID: 762418 | Committee: Unity Party of Bloom Township
Document Information
| Filed Date | 2020-02-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Corrections have been made to the reports in accordance with the letter dated 01-23-2020. Reimbursements that were previously made to individuals are now listed to the vendors. |
| Signer | David Gonzalez |
| Submitter | Christine Panici |
Receipts (1 | $20,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of David Gonzalez | $20,000.00 | 2019-04-30 |
Expenditures (9 | $10,453.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE BOULEVARD BILLIARDS HALL | $4,278.60 | 2019-04-03 | Food |
| JEFF WAGGONRE GRAPHIC DESIGN | $1,840.00 | 2019-05-02 | Printing |
| Sam's Club | $1,294.34 | 2019-06-12 | Supplies |
| BINNY'S | $1,069.92 | 2019-06-12 | Fund raising - food |
| MARNELL'S | $863.00 | 2019-04-03 | Food |
| SHAG DESIGNS | $500.00 | 2019-05-01 | Printing-reimbursement |
| AMAZON WEB | $215.67 | 2019-06-12 | Supplies |
| PB&PA #64 | $200.00 | 2019-05-23 | Golf outing |
| BUDGET TRUCK RENTAL | $192.15 | 2019-06-12 | Rent |