Semiannual
Filed Doc ID: 221689 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 74 |
Receipts (626 | $646,730.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marcena W. Love | $400.00 | 2001-09-27 | |
| Link Friends of Terry | $400.00 | 2001-10-04 | |
| Susan E. Garrett | $400.00 | 2001-10-04 | |
| Sandra Lund | $400.00 | 2001-11-19 | |
| Joan Goldstein | $395.00 | 2001-07-11 | Auction Item - teeth bleaching services |
| Jan Dee | $370.00 | 2001-07-11 | Auction Item - handmade jewelry |
| Paula Keats | $365.00 | 2001-07-16 | |
| Barbara G. Gold | $360.00 | 2001-07-11 | Auction Item - two tickets |
| Lawrie Dean | $360.00 | 2001-07-11 | Auction Item - tickets |
| Pagoda Red | $360.00 | 2001-07-11 | Auction Item - Chinese container |
| Michael McConnell | $350.00 | 2001-09-14 | |
| Missy and Roger Pascal | $350.00 | 2001-12-17 | |
| Dairyland Greyhound Park | $350.00 | 2001-07-11 | Auction Item - party for 24 |
| Prudence Beidler | $346.00 | 2001-07-17 | |
| Patricia E. Sklar | $345.00 | 2001-07-17 | |
| Eve J. Alfille Gallery & Studio | $340.00 | 2001-07-11 | Auction Item - handmade pin |
| Diana Slickman | $340.00 | 2001-07-17 | |
| Judith Anne Abrams | $335.00 | 2001-07-16 | |
| Bonnie Feinerman | $325.00 | 2001-11-16 | |
| Jan Marinello | $325.00 | 2001-11-24 | |
| Sing'n Dance | $325.00 | 2001-11-19 | |
| Sam A. Bezanis | $325.00 | 2001-11-19 | |
| Jennifer Vidis | $325.00 | 2001-11-28 | |
| Janet M. Gutrich | $310.00 | 2001-07-16 | |
| Laura L. Gahan | $300.00 | 2001-11-14 | |
| Jacqueline Hirsh | $300.00 | 2001-07-11 | Auction Item - necklace |
| Barry Mullen | $300.00 | 2001-11-28 | |
| Roberta & Carl Levine | $300.00 | 2001-11-27 | |
| Joanne Steinback | $300.00 | 2001-10-12 | |
| Dalia & Lawrence Kraut | $300.00 | 2001-10-12 | |
| Diann DeWeese Smith | $300.00 | 2001-11-27 | |
| Terry Horwitz Kass | $300.00 | 2001-10-04 | |
| Janice Rodgers | $300.00 | 2001-11-27 | |
| Diversity Foodservice Distribution Consultants Inc. | $300.00 | 2001-11-28 | |
| Lon Ramsey | $300.00 | 2001-12-18 | |
| Melissa Bean | $300.00 | 2001-11-26 | |
| Sing'n Dance | $300.00 | 2001-11-24 | |
| Arleen Stein Blatt | $300.00 | 2001-11-15 | |
| Colleen Connell | $300.00 | 2001-12-05 | |
| Esther & Alan Saks | $300.00 | 2001-09-27 | |
| Henry Perritt, Jr. | $300.00 | 2001-12-06 | |
| Kaszak Friends of Nancy | $300.00 | 2001-12-05 | |
| Suzie Glickman | $300.00 | 2001-11-24 | |
| Grace Allen Newton | $300.00 | 2001-07-11 | Auction Item - sailing trip |
| Bulldog Bootcamp Co. | $295.00 | 2001-07-11 | Auction Item - four-week enrollment |
| Michael McConnell | $290.00 | 2001-07-17 | |
| Lucy G. Lehman | $275.00 | 2001-07-02 | |
| Jeannie M. Morris | $275.00 | 2001-11-24 | |
| Denise Hoeflich | $275.00 | 2001-11-16 | |
| Frona C. Daskal | $275.00 | 2001-07-05 |
Expenditures (233 | $226,192.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jasculca/Terman & Associates Inc. | $78.73 | 2001-10-31 | design services |
| Consolidated Printing Company | $75.38 | 2001-11-29 | printing |
| Monarch Marketing Group | $74.01 | 2001-10-15 | fundraising - awards |
| Connor Kalista | $71.50 | 2001-08-23 | consulting |
| FedEx | $69.42 | 2001-10-02 | delivery |
| Quill Corporation | $68.95 | 2001-07-25 | office supplies |
| FedEx | $63.89 | 2001-12-12 | delivery |
| Dart Printing | $60.95 | 2001-07-25 | printing |
| Bank One | $56.84 | 2001-08-15 | bank charges |
| Bank One | $56.27 | 2001-09-15 | bank charges |
| Interparking | $56.00 | 2001-07-25 | parking (paid through Terry Cosgrove) |
| Bank One | $55.49 | 2001-11-15 | bank charges |
| Bank One | $54.50 | 2001-07-15 | bank charges |
| United States Treasury | $52.92 | 2001-07-25 | taxes |
| Bank One | $50.00 | 2001-08-10 | chargeback - insuficient funds check |
| Delaware Cars and Limousines | $50.00 | 2001-12-12 | tip (paid through Debbie Dixon) |
| Bank One | $50.00 | 2001-07-20 | chargeback - insuficient funds check |
| Kinkos | $48.85 | 2001-12-12 | printing - (paid through Anita Wilkinson) |
| Bank One | $47.57 | 2001-10-15 | bank charges |
| Women & Children First | $45.68 | 2001-10-15 | resource materials (paid through Terry Cosgrove) |
| Interparking | $44.00 | 2001-12-12 | parking (paid through Terry Cosgrove) |
| Interparking | $44.00 | 2001-12-31 | parking (paid through Terry Cosgrove) |
| FedEx | $40.30 | 2001-08-14 | delivery |
| CDW Computer Centers | $38.77 | 2001-09-24 | office supplies (paid through Diana Slickman) |
| Bank One | $38.35 | 2001-09-04 | bank charges |
| FedEx | $22.10 | 2001-07-10 | delivery |
| Bank One | $15.35 | 2001-12-13 | office supplies |
| FedEx | $9.62 | 2001-09-13 | delivery |
| Bank One | $9.00 | 2001-08-10 | bank charges - returned check fee |
| U.S. Postal Service | $5.60 | 2001-12-21 | postage (paid through Julianne Waters) |
| Bank One | $4.50 | 2001-07-20 | bank charges - returned check fee |
| Bank One | $4.50 | 2001-07-18 | bank charges - returned check fee |
| U.S. Postal Service | $3.95 | 2001-12-12 | postage (paid through Diana Slickman) |