Semiannual
Filed Doc ID: 248734 | Committee: Bradley A Stephens Committeeman Fund
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 31 |
Receipts (188 | $559,501.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ORIX REAL ESTATE EQUITIES | $500.00 | 2002-12-10 | |
| Alumini Club | $500.00 | 2002-11-26 | |
| Embassy Suite Hotel | $500.00 | 2002-08-20 | |
| CALDWELL PLUMBING CO | $500.00 | 2002-08-20 | |
| D & D Enterprises | $500.00 | 2002-08-20 | |
| JOES CARPET SERVICE | $500.00 | 2002-08-20 | |
| Design Design Communications | $500.00 | 2002-08-20 | |
| Dan Rutherford Committee | $500.00 | 2002-10-31 | |
| M K SIGNS INC. | $400.00 | 2002-07-26 | |
| KEITH KRUMWIEDE, | $250.00 | 2002-08-20 | |
| Gray & Associates Inc. | $250.00 | 2002-10-19 | |
| UPFRONT PARKING INC. | $250.00 | 2002-08-20 | |
| PETER LOMBARDI, | $250.00 | 2002-08-20 | |
| GREGORY IGNOFFO, | $250.00 | 2002-07-26 | |
| MR VALET INC | $250.00 | 2002-08-20 | |
| ROBERT STAWIK, | $250.00 | 2002-08-20 | |
| JOSEPH MC QUAID, | $250.00 | 2002-12-10 | |
| ALL AMERICAN AUTO & TRUCK | $250.00 | 2002-08-20 | |
| JOHN HOCHSTETTLER, | $250.00 | 2002-08-20 | |
| BDR Tactics Inc | $250.00 | 2002-08-20 | |
| STANDARD FENCING CO | $250.00 | 2002-08-20 | |
| Al Biancalana, | $250.00 | 2002-08-20 | |
| ANDREW HOCK, | $250.00 | 2002-08-20 | |
| Gary Mack, | $100.00 | 2002-08-20 | |
| CERTIFIED CONSTRUCTION SERVICES | $100.00 | 2002-07-26 | |
| Howard Penkala, | $77.00 | 2002-08-20 | |
| DONALD RUBINO, | $77.00 | 2002-08-20 | |
| Earl Emmering Jr., | $77.00 | 2002-08-20 | |
| Susan Chojnacki, | $77.00 | 2002-08-20 | |
| NANCY PENKALA, | $77.00 | 2002-08-20 | |
| PHIL PIEL, | $77.00 | 2002-08-20 | |
| Patrick Daley, | $77.00 | 2002-08-20 | |
| DANIEL OLSON, | $77.00 | 2002-08-20 | |
| James Morg, | $77.00 | 2002-08-20 | |
| John Tripoli, | $77.00 | 2002-08-20 | |
| Donald Barszcz, | $77.00 | 2002-08-20 | |
| Michael Brya, | $77.00 | 2002-08-20 | |
| PETER LAPPA, | $77.00 | 2002-08-20 |
Expenditures (103 | $425,010.54)
| Payee | Amount | Date | Purpose |
|---|