Semiannual

Filed Doc ID: 242304 | Committee: Friends of Chris Cohen

Document Information

Filed Date2002-10-29
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages21
AmendedYes

Receipts (79 | $65,949.64)

DonorAmountDateDescription
Angelo Gregory $250.00 2002-02-11
Maria Bechily P.R. $250.00 2002-03-18
William Meyers $250.00 2002-03-18
Daniel Michalec $250.00 2002-02-27
Lloyd Morgan $250.00 2002-03-08
Morrie Much $250.00 2002-01-24
Giordano & Neilan Ltd $250.00 2002-02-19
Calvin Bellamy $250.00 2002-02-05
Rittenberg & Buffen Ltd. $250.00 2002-03-18
John Rogers $250.00 2002-03-18
Donald Rubin $250.00 2002-04-02
Raymond Rusnak $250.00 2002-01-18
Mark Sandstrom $250.00 2002-01-23
Sarnoff & Baccash $250.00 2002-02-19
Janet Fleming $250.00 2002-03-19
Roman Schlaeger $250.00 2002-02-15
Carol Siegel $250.00 2002-02-19
Sullivan Goulette Ltd. $250.00 2002-02-05
Jean-Pierre Deheeger $250.00 2002-01-31
Thomas Clancy $250.00 2002-03-13
William Brodhead $250.00 2002-02-19
James Tomes $250.00 2002-03-08
Scott Turow $250.00 2002-01-22
Douglas Kibbee $200.00 2002-01-31
Okrent Associates $200.00 2002-01-31
Richard Chaifetz $200.00 2002-02-27
Shirley Garmon $200.00 2002-03-11
Robert Balanoff $200.00 2002-01-31
Sanford Mason $200.00 2002-02-05

Expenditures (87 | $72,727.55)

PayeeAmountDatePurpose
Verizon Cellular $191.64 2002-03-22 Reimbursement G. Gilman-Cell Phone expense
CDW $191.21 2002-01-22 Software
Dean of Communications $178.50 2002-01-22 telephone
Office Max $177.73 2002-02-15 office supplies
Brownie Signs $168.00 2002-03-05 Campaign Signage
Grant Diane $165.00 2002-02-15 Bookkeepping
Grant Diane $165.00 2002-06-21 Bookkeeping
Kinko's $148.03 2002-02-28 Reimbursement M. Gerowitz-Printing
Brownie Signs $144.00 2002-04-04 Signage
Office Max $142.41 2002-03-22 Reimbursement to G. Gilman-Printing expense
Kinko's $131.00 2002-03-22 Reimbursement to S. Schnieder-Printing
Temkin & Temkin Advertising $114.00 2002-01-07 Advertising
Office Max $109.23 2002-01-07 Reimbursement C. Cohen-Badges
Grant Diane $105.00 2002-04-23 Bookkeeping
Grant Diane $90.00 2002-01-22 Bookeepping
Grant Diane $75.00 2002-01-22 Bookkeeping
United Postal Service $67.95 2002-03-22 Reimbursment to G. Gilman-Postal expense
Kinko's $66.65 2002-03-22 Reimbursement to M. Gerowitz-Printing
Grant Diane $60.00 2002-03-22 Bookkeeper
Office Max $59.31 2002-02-15 office supplies
Office Max $54.18 2002-01-22 office supplies
United Postal Service $52.00 2002-03-22 Delivery of yard sign stakes
United Postal Service $43.20 2002-04-04 Deilvery Service
Office Depot $39.66 2002-01-22 office supplies
Office Depot $36.80 2002-03-22 Reimbursement M. Gerowitz-Invitations
United Postal Service $34.00 2002-01-22 postage
Office Depot $32.57 2002-02-15 office supplies
William Crawford $29.97 2002-02-15 Copies
Temkin & Temkin Advertising $28.50 2002-03-22 Photocopies
Office Max $27.99 2002-01-22 printing
Office Max $27.27 2002-02-15 printing
Office Depot $27.18 2002-03-22 Reimbursement M. Gerowitz-Mailers
Office Depot $26.88 2002-02-15 Badges
Office Max $26.09 2002-02-15 office supplies
Kinko's $14.52 2002-03-22 Reimbursement G. Gilman-Copies
Kinko's $13.16 2002-03-22 Reimbursment S. Schnieder-Copies
United Postal Service $3.94 2002-01-07 Reimbursement C. Cohen-Postage