Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 days old)
Semiannual
Filed Doc ID: 266958 | Committee: Bright Futures Cmte (Fremont Kids First!)
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 5 |
Receipts (3 | $5,106.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bright Futures Committee | $3,371.31 | 2003-09-29 | Accumulated receipts for 9/20 Auction items |
| Bright Futures Committee(Fremont Kids First!) | $1,250.00 | 2003-09-29 | Wine Tasting accumulated receipts for 9/20 |
| Austin's | $485.00 | 2003-07-01 | Fundraising receipts |
Expenditures (23 | $10,092.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| About Learning | $2,450.10 | 2003-07-31 | web hosting & design |
| Kovitz Shirfin Nesbit - John Bickley | $2,150.00 | 2003-10-01 | legal fees related to Complaint 03 CD 011 |
| Eledex LLC. | $1,500.00 | 2003-10-01 | Canvas Consulting and Training |
| Signs by Tomorrow | $829.15 | 2003-10-01 | reimburse SP for signs paid by Credit Card |
| Eledex LLC. | $500.00 | 2003-07-31 | Canvas Consulting and Training |
| Sharon Popielewski | $422.10 | 2003-10-01 | Austins Fundraising Expense pd. by SP Mastercard |
| Oregano's | $420.00 | 2003-07-01 | fundraising - $10 gift certificates |
| Sharon Popielewski | $246.60 | 2003-11-04 | WT food expense - Costco Wholesale |
| Mailings & More | $233.26 | 2003-09-02 | copies paper misc. supplies |
| Sharon Popielewski | $203.50 | 2003-10-01 | postage stamps |
| Sharon Popielewski | $172.70 | 2003-11-04 | Wine tasting(WT) expenses - Card & Party Warehouse |
| Caroline Ceisel | $171.06 | 2003-10-01 | postage/officemax copies |
| Sharon Popielewski | $122.71 | 2003-11-04 | WT decorating expenses - Wal-mart |
| Sharon Popielewski | $121.00 | 2003-10-01 | Glacier Ice Rink Fundraising Expense |
| Sharon Popielewski | $117.11 | 2003-10-01 | reimburse Officemax expense - laminate sheets |
| Sharon Popielewski | $104.10 | 2003-11-04 | WTexpense (food) - Costco Wholesale |
| Mailings & More | $87.75 | 2003-10-01 | copies/mailing for Wine Tasting and Thank you letters |
| Sharon Popielewski | $85.00 | 2003-11-04 | WT table rental - Libertyville Rental |
| About Learning | $49.90 | 2003-07-31 | web hosting |
| Sharon Popielewski | $38.32 | 2003-11-04 | WT food expense - Portillo's |
| Sharon Popielewski | $25.68 | 2003-11-04 | WT expense (food) - Garden Fresh Market |
| Sharon Popielewski | $21.25 | 2003-11-04 | WT decorating expense - Le Gourmet Chef |
| Sharon Popielewski | $21.17 | 2003-10-01 | officemax paper & supplies pd by SP |