Semiannual

Filed Doc ID: 266845 | Committee: Friends of Herb Schultz

Document Information

Filed Date2004-02-01
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages9

Receipts (26 | $6,973.72)

DonorAmountDateDescription
Herbert Schultz, Jr. $1,103.72 2003-07-02
David Ostrom $1,000.00 2003-10-17
Diane Schultz $1,000.00 2003-10-14
Laborers Local Union 309 $500.00 2003-09-30
Jim Clary $500.00 2003-08-12
Robert Scott $300.00 2003-09-10
Brian Richards $250.00 2003-09-23
Daniel Portes $250.00 2003-09-30
Matthew Pappas $200.00 2003-09-02
RiverStone Group Inc $200.00 2003-10-06
Tarikere Kumar $200.00 2003-10-06
Thomas McKay $200.00 2003-09-18
Hari Babu $200.00 2003-10-06
Roy Lagerblade $200.00 2003-10-06
Randy Cardott $100.00 2003-07-02
Stewart Winstein $100.00 2003-07-25
Stewart Winstein $100.00 2003-08-18
Stewart Winstein $100.00 2003-10-03
Stewart Winstein $100.00 2003-10-22
Randy Cardott $100.00 2003-09-30
Pat Veronda $95.00 2003-07-02
Pat Veronda $50.00 2003-09-22
Stewart Winstein $50.00 2003-09-17
Pat Veronda $25.00 2003-08-20
Pat Veronda $25.00 2003-09-17
Pat Veronda $25.00 2003-10-27

Expenditures (21 | $12,459.87)

PayeeAmountDatePurpose
Robin Johnson $2,350.00 2003-12-15 professional consulting fees
Robin Johnson $2,350.00 2003-12-12 professional consulting fees
Quad City Press $1,688.90 2003-09-13 printing
JV Consulting $1,103.72 2003-07-02 promo lit
Donna Chumbly $650.00 2003-10-06 food
United States Postmaster $504.00 2003-10-14 mailing
JV Consulting $448.31 2003-09-22 mail/gr
Accutech $436.00 2003-10-17
Quad City Press $422.00 2003-10-13 printing
Quad City Press $391.00 2003-08-05 palm card
Kathy Wonderlich $340.26 2003-10-20 signs
Kathy Wonderlich $318.00 2003-10-09 signs/lumber
JV Consulting $280.15 2003-08-06 magnets
Rock Island County Clerk $255.00 2003-09-17 lists
United States Postmaster $224.11 2003-09-08 mailing
JV Consulting $206.11 2003-09-10 invitations
Space Jump of the QC $175.00 2003-09-15 labor day parade
JV Consulting $160.16 2003-10-29 flyers
Kathy Wonderlich $111.97 2003-10-26 food
Quad City Press $25.00 2003-09-19 printing
Kathy Wonderlich $20.18 2003-10-09 signs/lumber