Semiannual
Filed Doc ID: 181336 | Committee: Friends of Karen Kendall
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 13 |
Receipts (86 | $35,208.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scariano Ellch Himes Sraga and Petrarca | $250.00 | 1999-10-26 | |
| Gerald Stephens | $250.00 | 1999-08-28 | |
| Stobbs and Sinclair Ltd | $250.00 | 1999-10-26 | |
| Kevin Sullivan | $250.00 | 1999-08-03 | |
| Jay Vonachen | $250.00 | 1999-09-01 | |
| Diane Jennings | $200.00 | 1999-10-28 | |
| Michael Resis | $200.00 | 1999-10-21 | |
| Parker & Halliday Attorneys | $200.00 | 1999-09-16 | Grill Reception Expenses |
| Robert Strodel | $200.00 | 1999-09-01 | |
| Stephen Swofford | $200.00 | 1999-11-03 | |
| Ungaretti & Harris | $200.00 | 1999-12-03 | |
| Russell Veldenz | $200.00 | 1999-11-09 | |
| Vonachen Lawless Trager & Slevin | $200.00 | 1999-10-06 | |
| Rita Novak | $200.00 | 1999-11-11 | |
| Nancy Lischer | $200.00 | 1999-10-18 | |
| Benjamin Golgar | $200.00 | 1999-10-19 | |
| Barry Kroll | $200.00 | 1999-10-19 | |
| Michael Fleming | $200.00 | 1999-09-16 | Grill Reception Expenses |
| Ronald Hanna | $200.00 | 1999-09-16 | Grill Reception Expenses |
| Katherine Gorman Hubler | $150.00 | 1999-12-04 | |
| John Heine | $100.00 | 1999-09-04 | |
| Lynn Dowd | $100.00 | 1999-09-16 | |
| Lyle Allen | $100.00 | 1999-09-01 | |
| Katherine Gorman Hubler | $100.00 | 1999-08-30 | |
| Duncan Cooper, III | $100.00 | 1999-09-16 | |
| Kevin Sullivan | $100.00 | 1999-09-08 | |
| Alfred Pellegrino | $100.00 | 1999-09-09 | |
| John Heine | $100.00 | 1999-10-02 | |
| Lynn Dowd | $100.00 | 1999-12-01 | |
| Hasselberg Williams Grebe & Snodgrass | $50.00 | 1999-09-10 | |
| MaryAlice Erickson | $50.00 | 1999-09-16 | |
| Rita Kress | $50.00 | 1999-09-16 | |
| Hayne Ellis, III | $50.00 | 1999-09-07 | |
| Valerie Moehle Umholtz | $50.00 | 1999-09-15 | |
| R M Gulley | $50.00 | 1999-09-16 | |
| David Sinn | $50.00 | 1999-09-09 |
Expenditures (41 | $29,443.62)
| Payee | Amount | Date | Purpose |
|---|