Final
Filed Doc ID: 190403 | Committee: Gould for State Senate
Document Information
| Filed Date | 2000-07-27 |
| Document Type | Final |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 9 |
Receipts (25 | $51,376.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| arlen gould | $12,846.87 | 2000-06-30 | |
| arlen gould | $10,000.00 | 2000-03-14 | |
| marshall field | $10,000.00 | 2000-01-21 | |
| arlen gould | $7,000.00 | 2000-03-22 | |
| arlen gould | $5,000.00 | 2000-03-16 | |
| mary schlott-repenning | $1,000.00 | 2000-02-26 | |
| mary schlott-repenning | $1,000.00 | 2000-02-20 | |
| edgar ballard | $500.00 | 2000-02-02 | |
| neil borkan | $500.00 | 2000-03-08 | |
| howard schwarzbach | $500.00 | 2000-02-06 | |
| carol murray | $300.00 | 2000-01-30 | |
| schuyler roche & zwirner | $250.00 | 2000-01-26 | |
| joseph corpora | $250.00 | 2000-02-14 | |
| lawrence zaslavshy | $250.00 | 2000-02-05 | |
| minee subee grandllc | $250.00 | 2000-01-01 | |
| minee subee | $250.00 | 2000-01-01 | |
| jmc ltd. | $250.00 | 2000-02-07 | |
| petro & petro | $250.00 | 2000-02-02 | |
| minee-subee inc. | $250.00 | 2000-01-01 | |
| minee subee in the park | $250.00 | 2000-01-01 | |
| helen jensen | $200.00 | 2000-01-01 | |
| ellen pecson | $150.00 | 2000-02-20 | |
| carol murray | $50.00 | 2000-02-10 | |
| carol murray | $50.00 | 2000-02-20 | |
| ellen pecson | $30.00 | 2000-02-15 |
Expenditures (25 | $51,376.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| corsair | $13,042.42 | 2000-03-15 | printing and mailing |
| corsair | $5,924.88 | 2000-03-01 | printing |
| corsair | $5,834.58 | 2000-03-05 | printing |
| corsair | $5,279.22 | 2000-03-15 | printing & mailing |
| corsair | $5,251.00 | 2000-03-15 | printing & mailing |
| marty kavaric | $1,500.00 | 2000-01-27 | |
| rod mcculloch | $1,500.00 | 2000-02-17 | |
| marty kavaric | $1,500.00 | 2000-01-27 | |
| alan perlow & assoc | $1,440.00 | 2000-01-26 | |
| julie kohn | $1,400.00 | 2000-05-01 | services |
| imagine design & graphics | $1,096.79 | 2000-01-27 | |
| carol fields | $1,040.77 | 2000-02-22 | |
| carol fields | $1,000.00 | 2000-02-28 | expenses |
| the band | $900.00 | 2000-03-21 | band services |
| journal & topics newspapers | $792.00 | 2000-03-14 | advertising |
| wellington restraunt | $750.00 | 2000-02-22 | |
| carol fields | $660.00 | 2000-01-26 | |
| productions associates inc. | $475.00 | 2000-05-01 | services |
| ameritech | $463.46 | 2000-05-01 | telephone |
| arlen gould | $460.25 | 2000-05-01 | reimburse for expenses |
| alan perlow & assoc | $455.00 | 2000-05-01 | services |
| loft restraunt | $200.00 | 2000-03-21 | refreshments |
| carol fields | $188.50 | 2000-02-28 | expenses |
| misc expenses | $150.00 | 2000-06-30 | misc expenses |
| carol fields | $73.00 | 2000-03-15 | expenses |