Semiannual

Filed Doc ID: 302204 | Committee: Statewide Medical Alliance for the Survival of Healthcare

Document Information

Filed Date2005-07-08
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages8
AmendedYes

Receipts (36 | $23,820.00)

DonorAmountDateDescription
ISMIE $5,000.00 2005-04-04
Rockford Anesthesiologists Assoc. $1,200.00 2005-05-02
Steven Neurnberger $1,000.00 2005-03-15
Alexander Lerner $1,000.00 2005-03-05
Charles & Kathleen Dumontier $1,000.00 2005-01-08
Medical Staff of St.Francis Hospital $1,000.00 2005-03-16
Frank Foster Mussemann $1,000.00 2005-05-01
Philip Johnson $1,000.00 2005-03-15
Rural Family Medicine $1,000.00 2005-01-18
Brad & Julie Ringhofer $650.00 2005-03-22
Deborah Fowler-Dixon $510.00 2005-06-22
Roger A. Wujek $510.00 2005-03-22
Charles Voss $510.00 2005-04-04
Charles & Julia Schranck $500.00 2005-03-15
Dugan Radiology Assoc. $500.00 2005-03-15
Richard Gamelli $500.00 2005-05-27
Bruce Houle $500.00 2005-03-23
Alan Rogin $500.00 2005-05-27
Stephen Schmidt $500.00 2005-05-25
Wallace & April Anderson $500.00 2005-05-12
Peter Vaselopulos $500.00 2005-06-11
Sven Venkataraman $500.00 2005-05-19
Associated Foot Surgeons $500.00 2005-01-25
EarNose & throat of Southern Illinois $500.00 2005-01-25
Mark Feldman $500.00 2005-01-11
Foot Health Clinis $500.00 2005-01-18
Jeff Holden $500.00 2005-03-05
Mohammed & Diane Megahy $500.00 2005-01-07
Patrick & Connie Zimmermann $220.00 2005-04-16
Ronald & Aline Johnson $200.00 2005-03-24
Kevin & Trudy Shady $200.00 2005-03-15
Philip Johnson $150.00 2005-04-04
Philip Johnson $100.00 2005-05-02
St. Clair County Medical Society $50.00 2005-01-07
Philip Johnson $10.00 2005-04-14
Philip Johnson $10.00 2005-04-16

Expenditures (22 | $20,742.17)

PayeeAmountDatePurpose
Diversified Direct $5,707.50 2005-01-08 mailing
Southern Illinois University-Edwardsville $2,868.00 2005-04-18 interneship fee
Blue Puppy Solutions $2,785.00 2005-05-01 20000 brochures
Blue Puppy Solutions $2,030.00 2005-05-12 20000 brochure
Promopartners $2,002.21 2005-04-12 smash membership
Vandalia Bus Lines $1,670.00 2005-05-18 charter bus to take SMASH members to meeting
Promopartners $1,349.39 2005-03-16 1000 die struck pins
Belleville Surplus Store $551.24 2005-05-01 13 Field Jackets
Eberhart Sign & Lighting $472.87 2005-02-05
DoubleTree Hotel $415.88 2005-06-14 Hotel room for SMASH members attending meeting
Toni Jakes $200.00 2005-06-22 salary
alternative T's $160.06 2005-05-12 15 T shirts
alternative T's $144.15 2005-01-06 Smash T-shirts
Eberhart Sign & Lighting $85.00 2005-04-12 cloroplast signs
Ellen Durbin $56.32 2005-03-16 start-up website
US Postal Service $48.00 2005-05-10 mailbox rental=1year
Ellen Durbin $47.60 2005-03-15 Printmaster
Ellen Durbin $46.75 2005-05-02 Reimb. Office Max & Postoffice
US Postal Service $37.00 2005-03-16 stamps
US Postal Service $34.43 2005-04-21 parcel post-delivery confirm
US Postal Service $16.01 2005-06-22 postage
US Postal Service $14.76 2005-05-10 SMASH mailing