Semiannual
Filed Doc ID: 246748 | Committee: Neighbors for Rey Colon
Document Information
| Filed Date | 2003-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 10 |
Receipts (48 | $26,188.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pemberton Shober | $8,000.00 | 2002-09-13 | |
| Pemberton Shober | $3,004.00 | 2002-11-01 | equipment - purchase |
| Joel Monarch | $1,000.00 | 2002-10-30 | |
| Carl Entemann | $1,000.00 | 2002-11-30 | |
| Pemberton Shober | $1,000.00 | 2002-11-01 | computer - purchase |
| Peter Draper | $1,000.00 | 2002-12-20 | |
| Law Offices of James Burke Ltd | $500.00 | 2002-11-04 | |
| Citizens for Del Valle | $500.00 | 2002-12-12 | |
| Victoria Starr | $500.00 | 2002-12-27 | |
| Alberto Ramos Agency | $500.00 | 2002-10-15 | |
| Edwin Reyes | $500.00 | 2002-11-30 | |
| Robert Palmer | $500.00 | 2002-12-30 | |
| Zina Murray | $500.00 | 2002-11-06 | |
| Anthony Janiero | $500.00 | 2002-12-13 | |
| Law Offices of James Burke Ltd | $500.00 | 2002-12-12 | |
| E.A. Kaminski | $500.00 | 2002-10-29 | |
| Bruce Embry | $500.00 | 2002-10-29 | |
| Rey Colon | $300.00 | 2002-12-28 | |
| Pemberton Shober | $300.00 | 2002-12-30 | postage |
| Kevin Lamm | $300.00 | 2002-12-27 | |
| Cash Fundraiser 1/29 $50 each itemization not required | $300.00 | 2002-10-30 | |
| Michael Schlesinger | $300.00 | 2002-11-12 | |
| Diane Slawin | $250.00 | 2002-12-31 | |
| Anne Evans | $250.00 | 2002-11-21 | |
| Joel Monarch | $250.00 | 2002-11-30 | |
| Robert Palmer | $250.00 | 2002-10-29 | |
| Robert Palmer | $250.00 | 2002-11-30 | |
| Kenneth Santiago | $250.00 | 2002-10-15 | |
| Brenda Sherwood | $250.00 | 2002-09-16 | |
| Brenda Sherwood | $250.00 | 2002-11-05 | |
| Pemberton Shober | $234.00 | 2002-10-01 | office supplies |
| Christine Mayer | $200.00 | 2002-11-12 | |
| Matthew Baurer | $200.00 | 2002-12-12 | |
| Nancy Meyers | $200.00 | 2002-11-12 | |
| Isabel C. Garcia | $200.00 | 2002-10-15 | |
| Ann Cibulski | $200.00 | 2002-12-30 | |
| Luis Cuevas | $100.00 | 2002-10-31 | |
| Anne Evans | $100.00 | 2002-10-31 | |
| Cash Fundraiser 1/29 $50 each itemization not required | $100.00 | 2002-10-31 | |
| Peter Draper | $100.00 | 2002-10-31 | |
| Deborah McCoy | $100.00 | 2002-11-19 | |
| Deborah McCoy | $100.00 | 2002-12-09 | |
| Anthony Janiero | $100.00 | 2002-11-12 | |
| Deborah McCoy | $75.00 | 2002-11-12 | |
| Isabel C. Garcia | $50.00 | 2002-10-30 | |
| Luis Cuevas | $50.00 | 2002-10-30 | |
| Luis Cuevas | $50.00 | 2002-10-31 | |
| Brenda Sherwood | $25.00 | 2002-10-05 |
Expenditures (40 | $22,245.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Armas Inc. | $5,975.00 | 2002-12-01 | printing |
| Scadron Advertising | $2,300.00 | 2002-12-12 | advertising |
| Definite Results | $1,989.24 | 2002-10-30 | printing |
| Definite Results | $1,800.00 | 2002-10-23 | signs |
| Vickie White | $1,540.00 | 2002-11-21 | consulting |
| Salsedo Press | $1,000.00 | 2002-09-09 | printing |
| Salsedo Press | $828.00 | 2002-09-16 | printing |
| Ned Trifunovich | $750.00 | 2002-12-05 | headquarters - rent |
| Ned Trifunovich | $750.00 | 2002-09-16 | Rent |
| Ned Trifunovich | $750.00 | 2002-09-18 | Security Deposit |
| Ned Trifunovich | $750.00 | 2002-10-28 | headquarters - rent |
| Rubber Stamp & button | $615.00 | 2002-11-07 | promotional items |
| Nextel | $378.70 | 2002-11-01 | telephone |
| Sign a Rama | $329.49 | 2002-10-29 | signs |
| Costco | $266.58 | 2002-11-12 | fund raising - entertainment |
| Allegiance Telecom | $221.54 | 2002-12-14 | telephone |
| Kinko's | $215.12 | 2002-10-23 | copying |
| Sign a Rama | $200.00 | 2002-10-23 | signs |
| Chciago Bar Association | $190.00 | 2002-11-29 | legal fees |
| Deluxe Printing | $166.05 | 2002-09-04 | printing |
| Allegiance Telecom | $148.86 | 2002-12-13 | telephone |
| XPEDX | $121.07 | 2002-11-28 | printing |
| Nextel | $118.25 | 2002-12-12 | telephone |
| Office max | $116.74 | 2002-10-23 | printing |
| Office max | $94.93 | 2002-10-12 | office supplies |
| Office max | $94.00 | 2002-11-05 | office supplies |
| Costco | $74.47 | 2002-10-12 | Snacks |
| XPEDX | $69.44 | 2002-11-30 | printing |
| Office max | $61.14 | 2002-12-23 | office supplies |
| Costco | $54.47 | 2002-11-04 | office supplies |
| XPEDX | $42.77 | 2002-10-26 | office supplies |
| XPEDX | $41.17 | 2002-11-12 | office supplies |
| Office max | $36.92 | 2002-11-12 | office supplies |
| XPEDX | $34.32 | 2002-11-04 | office supplies |
| Office max | $34.20 | 2002-10-26 | printing |
| Costco | $31.35 | 2002-10-23 | office supplies |
| Office max | $19.88 | 2002-10-23 | printing |
| XPEDX | $19.58 | 2002-10-26 | office supplies |
| XPEDX | $14.34 | 2002-12-21 | printing |
| Kinko's | $3.13 | 2002-11-12 | Copying |