Semiannual
Filed Doc ID: 248551 | Committee: Friends of Dan Walsh
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 7 |
Receipts (37 | $6,810.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frederick Hagle Frank & Walsh Attorneys At Law | $700.00 | 2002-10-09 | |
| Brownfield Sports | $400.00 | 2002-10-22 | |
| Johnson Rentals | $350.00 | 2002-10-22 | |
| Aladdin Electric | $300.00 | 2002-10-22 | |
| Dobrovolny Law Offices | $300.00 | 2002-10-09 | |
| Mary E Geis | $300.00 | 2002-10-09 | |
| Robert A Gurtler | $300.00 | 2002-10-22 | |
| John E Maloney | $300.00 | 2002-10-09 | |
| Ray & Associates Inc | $300.00 | 2002-10-22 | |
| Charles D Ray | $300.00 | 2002-10-22 | |
| Steven D Ziegler, Esq. | $300.00 | 2002-10-22 | |
| Patrick J Hanlon | $300.00 | 2002-08-29 | |
| Stone Creek Golf Club | $300.00 | 2002-10-25 | refund of overpayment for 2002 golf outing |
| Lynn Umbarger | $275.00 | 2002-10-22 | |
| Robert D Furtney | $250.00 | 2002-08-15 | |
| Tim Voges | $200.00 | 2002-10-22 | |
| Travis Burr | $200.00 | 2002-09-19 | |
| Brian L Mennenga | $200.00 | 2002-10-22 | |
| William M Price | $200.00 | 2002-10-22 | |
| Teresa S Schleinz | $150.00 | 2002-10-09 | |
| David A Fernandes | $150.00 | 2002-10-22 | |
| Frederick Hagle Frank & Walsh Attorneys At Law | $100.00 | 2002-10-22 | |
| Greg Ryan | $100.00 | 2002-10-22 | |
| Greg Ryan | $75.00 | 2002-10-14 | |
| Greg Ryan | $50.00 | 2002-10-14 | |
| Teresa S Schleinz | $50.00 | 2002-10-14 | |
| Mary E Geis | $50.00 | 2002-10-14 | |
| Brian L Mennenga | $45.00 | 2002-10-14 | |
| William M Price | $40.00 | 2002-10-14 | |
| John E Maloney | $40.00 | 2002-10-14 | |
| David A Fernandes | $40.00 | 2002-10-14 | |
| Tim Voges | $35.00 | 2002-10-14 | |
| Steven D Ziegler, Esq. | $25.00 | 2002-10-14 | |
| Robert D Furtney | $25.00 | 2002-10-14 | |
| Lynn Umbarger | $20.00 | 2002-10-14 | |
| Charles D Ray | $20.00 | 2002-10-14 | |
| Travis Burr | $20.00 | 2002-10-14 |
Expenditures (8 | $31,645.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daniel Walsh | $17,000.00 | 2002-07-30 | partial loan repayment |
| Daniel Walsh | $8,000.00 | 2002-12-30 | Final loan repayment |
| Stone Creek Golf Club | $3,900.00 | 2002-10-14 | 2002 golf outing |
| Kennedy's at Stone Creek Restaurant | $1,140.30 | 2002-10-16 | 2002 golf outing reception |
| Stan's Sportsworld | $607.79 | 2002-09-19 | golf balls & openers 2002 golf outing |
| Daniel Walsh | $450.00 | 2002-10-01 | 2002 golf fee repayment |
| Stone Creek Golf Club | $300.00 | 2002-07-12 | down pmt 2002 golf outing |
| Daniel Walsh | $247.47 | 2002-10-16 | 2002 golf outing prizes |