Semiannual

Filed Doc ID: 266702 | Committee: Citizens for Dart

Document Information

Filed Date2004-01-31
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages8
AmendedYes

Receipts (16 | $8,691.25)

DonorAmountDateDescription
IT Associates $1,966.25 2003-04-02 Fundraising- refreshments
Gardner Carton & Dou $1,000.00 2003-01-06
Hannig Campaign Fund $1,000.00 2003-01-06
Robert J. Napleton $500.00 2003-01-06
IBEW Local 134 $500.00 2003-04-02
Citizens for Scott $500.00 2003-04-02
Citizens for Mike Smith $500.00 2003-01-06
Daniel Davis $500.00 2003-04-02
Gordon Jackson $500.00 2003-04-02
James Gennelly $300.00 2003-04-02
IT Associates $275.00 2003-04-02 Fundraising - printing
Steve Zambello $250.00 2003-04-02
Paul V. Caputo $250.00 2003-01-06
Joel Brumlik $250.00 2003-04-02
IBEW Local 461 $200.00 2003-01-06
IDEOA $200.00 2003-04-02

Expenditures (20 | $10,699.54)

PayeeAmountDatePurpose
IRS $2,405.00 2003-03-19 taxes
Gateway 2000 $1,572.17 2003-02-18 Computer
Kerelis Inc. $900.00 2003-01-28 Security deposit-office
R.R. Glatz $700.00 2003-01-30 Rent
Stadium Club $700.00 2003-05-22 Refreshments
Kerelis Inc. $462.00 2003-03-01 Rent
Kerelis Inc. $462.00 2003-04-01 Rent
Kerelis Inc. $462.00 2003-05-20 Rent
Kerelis Inc. $462.00 2003-06-01 Rent
Kerelis Inc. $450.00 2003-01-28 Rent
Verizon Wireless $412.50 2003-03-20 Telephone
Medley Storage $395.00 2003-01-28 Storage
Verizon Wireless $354.00 2003-01-14 Telephone
CAUSES Inc. $300.00 2003-04-06 Contribution
ADP $248.00 2003-01-31 Employer SUI Deposit
Verizon Wireless $137.51 2003-04-10 Telephone
Medley Storage $125.00 2003-02-10 Storage
ADP $59.75 2003-02-18 Payroll services
Verizon Wireless $49.21 2003-06-13 Telephone
Gateway 2000 $43.40 2003-02-18 Computer supplies