Quarterly
Filed Doc ID: 893238 | Committee: Friends of Anthony Lucafo
Document Information
| Filed Date | 2023-07-20 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | The candidate recently decided that they would not be running for office in the near future, so the account was being shut down. While in that process, some discrepancies (mostly to do with lump-sum, non-itemized entries) were discovered. They have now been amended, and the books balance out. The remaining money is going to be donated to a charitable organization, and as soon as that happens, the committee will be closed. |
| Signer | James Costello |
Receipts (30 | $12,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Loretta Lucafo | $1,000.00 | 2019-10-31 | |
| John Storino | $1,000.00 | 2019-10-31 | |
| James P Pipolo | $1,000.00 | 2019-10-11 | |
| Frank Lucafo | $1,000.00 | 2019-10-31 | |
| Anthony Gattuso | $500.00 | 2019-10-11 | |
| Nicholas Caputo | $500.00 | 2019-10-11 | |
| Albert Kim | $500.00 | 2019-10-31 | |
| Patty Lynch | $500.00 | 2019-10-31 | |
| Pete Gallos | $500.00 | 2019-10-31 | |
| Cornelious Lynch | $500.00 | 2019-10-11 | |
| Patrick & Margaret Lynch | $500.00 | 2019-10-11 | |
| James J Pipolo | $500.00 | 2019-10-11 | |
| Joseph Carlasare | $500.00 | 2019-10-11 | |
| Patrick Lynch | $350.00 | 2019-10-31 | |
| Brandon Tyns | $300.00 | 2019-10-03 | |
| Joseph & Roslyn Pipolo | $250.00 | 2019-10-11 | |
| The Tactical Solutions Group | $250.00 | 2019-10-11 | |
| David Erickson | $250.00 | 2019-11-15 | |
| Hans Kebritchi | $250.00 | 2019-10-11 | |
| Jennifer Campbell | $250.00 | 2019-10-31 | |
| Matthew Fakhoury | $250.00 | 2019-10-11 | |
| Louis Storino | $250.00 | 2019-10-11 | |
| Mary Lynch-Pipolo | $200.00 | 2019-10-11 | |
| Margaret Firnstein | $200.00 | 2019-10-11 | |
| KL Sterk & Associates | $200.00 | 2019-10-11 | |
| Giovanni Storino | $200.00 | 2019-11-29 | |
| Matthew Fakhoury | $200.00 | 2019-11-15 | |
| Daniel Calandriello | $200.00 | 2019-10-11 | |
| David Nelson | $200.00 | 2019-10-11 | |
| David Erickson | $100.00 | 2019-10-11 |
Expenditures (16 | $9,325.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Salerno's | $1,800.00 | 2019-10-03 | Fund raising - hall rental |
| David Waller | $1,530.00 | 2019-11-16 | Field Work |
| Jim Sercher | $1,500.00 | 2019-12-17 | Field Work |
| David Waller | $822.00 | 2019-11-23 | Field Work |
| Orlando Cintron | $800.00 | 2019-11-09 | Field Work |
| Orlando Cintron | $680.00 | 2019-11-23 | Field Work |
| Forest Printing Co | $493.65 | 2019-10-24 | Printing |
| Billy Goat Tavern | $488.00 | 2019-11-14 | Fund raising - food |
| Forest Printing Co | $336.53 | 2019-10-14 | Printing |
| Shirts Our Business | $188.53 | 2019-10-02 | Promotional items |
| PayPal | $183.28 | 2019-10-31 | Computer - services |
| Stanley Holenbech | $150.00 | 2019-11-26 | Field Work |
| Salerno's | $111.16 | 2019-11-09 | Food |
| Stanley Holenbech | $100.00 | 2019-11-13 | Field Work |
| Salerno's | $81.48 | 2019-11-25 | Food |
| Forest Printing Co | $61.11 | 2019-10-30 | Printing |