Semiannual
Filed Doc ID: 266730 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2004-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 34 |
Receipts (190 | $62,203.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| R.S.Management | $200.00 | 2003-09-15 | |
| Realtors for Better Government | $200.00 | 2003-11-05 | |
| Lydia Reich | $200.00 | 2003-09-22 | |
| Lydia Reich | $200.00 | 2003-10-20 | |
| Citizens In Action for Better Govt | $200.00 | 2003-10-23 | |
| Ruffday Enterprises Inc | $200.00 | 2003-12-01 | |
| Sabatino's Inc | $200.00 | 2003-10-16 | |
| Rocky Salvo | $200.00 | 2003-10-16 | |
| Peter Shugar | $200.00 | 2003-09-22 | |
| Smith-Corcoran Funeral Homes | $200.00 | 2003-10-16 | |
| Ronald Stagg | $200.00 | 2003-10-20 | |
| Family Dental Group Inc | $200.00 | 2003-10-20 | |
| Joseph M Lyons Campaign Committee | $200.00 | 2003-10-20 | |
| Mark Tadelman | $200.00 | 2003-10-20 | |
| Local 134 - PAC IBEW | $200.00 | 2003-10-09 | |
| Tony's Finer Foods No 4 Inc | $200.00 | 2003-10-09 | |
| Tre Kronor Inc | $200.00 | 2003-10-16 | |
| Elva M Wayda | $200.00 | 2003-10-09 | |
| Eden's Banquets | $200.00 | 2003-10-16 | |
| Kenneth Valerugo | $200.00 | 2003-10-20 | |
| Shirley Bono | $200.00 | 2003-09-22 | |
| D. Craig Cathcart | $200.00 | 2003-10-20 | |
| Kathleen Brown | $200.00 | 2003-10-20 | |
| Greg A. Cihak | $200.00 | 2003-11-05 | |
| Highland Home Improvement | $200.00 | 2003-09-15 | |
| Robert C. Wolf | $200.00 | 2003-10-16 | |
| GUL Foods Inc | $200.00 | 2003-10-20 | |
| Albert Wodarski | $200.00 | 2003-10-20 | |
| Beu's Flowers | $200.00 | 2003-09-22 | |
| Karbon Kopy | $200.00 | 2003-10-20 | |
| Louis Karras, DDS | $200.00 | 2003-10-16 | |
| Henry Kim | $200.00 | 2003-09-15 | |
| Demetrius C. George | $200.00 | 2003-10-20 | |
| Kolpak and Lerner | $200.00 | 2003-10-16 | |
| Richard Konieczko | $200.00 | 2003-09-15 | |
| M J Liquor & Grocery | $200.00 | 2003-09-15 | |
| Marie's Liquors Inc | $200.00 | 2003-10-20 | |
| Masom General Account | $200.00 | 2003-10-20 | |
| Marilyn Mazewski | $200.00 | 2003-10-20 | |
| Norma Cozzi | $200.00 | 2003-07-17 | |
| Active Electrical Supply Co | $200.00 | 2003-09-22 | |
| Theodore Miller | $200.00 | 2003-10-20 | |
| Moss & Associates | $200.00 | 2003-09-22 | |
| Cozzini Inc | $200.00 | 2003-09-15 | |
| Aspengren and Associates | $200.00 | 2003-09-15 | |
| Noel Nequin, MD | $200.00 | 2003-10-20 | |
| New Devon-Central Currency Exch Inc | $200.00 | 2003-09-15 | |
| Robert O'Connor | $200.00 | 2003-10-20 | |
| G & V Construction Co. Inc | $200.00 | 2003-09-15 | |
| David B. Peterson | $200.00 | 2003-10-20 |
Expenditures (147 | $63,160.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Corner Bakery | $106.18 | 2003-12-10 | meeting expense |
| Cingular Wireless | $105.66 | 2003-09-12 | telephone |
| Harry and David's | $101.81 | 2003-09-12 | gifts |
| Harry and David's | $100.85 | 2003-12-10 | gifts |
| ESC Chamber | $100.00 | 2003-12-15 | ad - ad book |
| Dunkin Donuts | $97.76 | 2003-12-01 | refreshments |
| A T & T | $96.63 | 2003-09-12 | telephone |
| Cingular Wireless | $86.23 | 2003-11-18 | telephone |
| A T & T | $84.27 | 2003-10-09 | telephone |
| A T & T | $82.95 | 2003-12-10 | telephone |
| Donegal Imports | $80.00 | 2003-10-03 | gifts |
| Harry and David's | $77.57 | 2003-11-04 | gifts |
| Karbon Kopy | $76.50 | 2003-09-12 | printing |
| ESC Chamber | $75.00 | 2003-10-23 | dinner |
| Dunkin Donuts | $72.76 | 2003-09-19 | refreshments |
| Dunkin Donuts | $72.33 | 2003-07-31 | refreshments |
| A T & T | $71.26 | 2003-08-08 | telephone |
| U S Postmaster | $69.00 | 2003-10-17 | postage |
| Harry and David's | $63.53 | 2003-10-03 | gifts |
| A T & T | $62.40 | 2003-10-09 | telephone |
| A T & T | $60.21 | 2003-07-16 | telephone |
| A T & T | $60.01 | 2003-11-05 | telephone |
| Heartland Communications | $59.38 | 2003-11-10 | pager |
| Beu's Flowers | $54.94 | 2003-11-18 | floral arrangements |
| Cingular Wireless | $53.86 | 2003-11-07 | telephone |
| Public Storage | $45.00 | 2003-07-16 | storage |
| Public Storage | $45.00 | 2003-12-10 | storage |
| Public Storage | $45.00 | 2003-11-04 | storage |
| Public Storage | $45.00 | 2003-10-03 | storage |
| Public Storage | $45.00 | 2003-09-12 | storage |
| Public Storage | $45.00 | 2003-08-22 | storage |
| Mayfair Lion's Club | $40.00 | 2003-10-09 | donation |
| Office Depot | $38.36 | 2003-09-12 | supplies |
| Corner Bakery | $35.96 | 2003-07-14 | gifts |
| A T & T | $32.31 | 2003-12-10 | telephone |
| Karbon Kopy | $31.50 | 2003-09-12 | printing |
| A T & T | $31.20 | 2003-09-12 | telephone |
| A T & T | $31.20 | 2003-07-28 | telephone |
| Corner Bakery | $30.72 | 2003-11-06 | meeting expense |
| Dunkin Donuts | $25.63 | 2003-11-06 | refreshments |
| A T & T | $23.76 | 2003-12-10 | telephone |
| A T & T | $22.53 | 2003-08-08 | telephone |
| A T & T | $22.53 | 2003-11-18 | telephone |
| A T & T | $22.53 | 2003-09-12 | telephone |
| A T & T | $22.46 | 2003-11-05 | telephone |
| A T & T | $22.41 | 2003-07-16 | telephone |
| Corner Bakery | $21.00 | 2003-12-16 | xmas trays |