Semiannual

Filed Doc ID: 310449 | Committee: Friends For Capparelli

Document Information

Filed Date2006-01-30
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages12

Receipts (2 | $18,000.00)

DonorAmountDateDescription
Capparelli Ctiz for $12,000.00 2005-10-31
Capparelli Ctiz for $6,000.00 2005-12-22

Expenditures (110 | $21,861.81)

PayeeAmountDatePurpose
7440 Harlem Avenue Bldg $3,000.00 2005-07-06 office rent
Rosemont Voters League $1,500.00 2005-11-02 contribution
Honey Baked Foods Inc. $1,257.60 2005-12-04 hams/gifts/supporters
James Sachay $500.00 2005-07-06 consulting service
James Sachay $500.00 2005-10-28 consulting service
James Sachay $500.00 2005-09-02 consulting service
James Sachay $500.00 2005-10-01 consulting service
James Sachay $500.00 2005-07-30 consulting service
James Sachay $500.00 2005-12-03 consulting service
GMAC $460.80 2005-07-13 campaign car lease
GMAC $437.20 2005-10-14 campaign car lease
GMAC $437.20 2005-12-14 campaign car lease
GMAC $437.20 2005-11-19 campaign car lease
GMAC $437.20 2005-09-17 campaign car lease
GMAC $437.00 2005-08-13 campaign car lease
Cingular Wireless $368.87 2005-07-21 cell phone service
Cafe La Cave $360.94 2005-07-28 dinner meeting 6-24
D'Amico Friends of John C $300.00 2005-08-10 contribution
Kristine Magedanz $256.00 2005-07-13 consulting
Kristine Magedanz $256.00 2005-10-01 consulting
Kristine Magedanz $256.00 2005-10-28 consulting
Kristine Magedanz $256.00 2005-09-15 consulting
Kristine Magedanz $256.00 2005-11-14 consulting
Kristine Magedanz $256.00 2005-07-30 consulting
Kristine Magedanz $256.00 2005-08-27 consulting
Kristine Magedanz $256.00 2005-10-17 consulting
Kristine Magedanz $256.00 2005-08-13 consulting
Marlene Demuzio $250.00 2005-12-22 christmas gift
James Sachay $250.00 2005-12-05 christmas gift
Marshall Fields $239.74 2005-12-14 gifts/supporters
Peachtree Place Inc $223.58 2005-11-15 christmas gifts/staff/volunteers
Cingular Wireless $209.04 2005-07-27 cell phone service
St Julianas Parish $200.00 2005-12-15 donation
Jasper Salerno $200.00 2005-10-28 office cleaning
SBC $198.97 2005-09-02 phone service/internet
Cingular Wireless $198.77 2005-07-06 cell phone service
SBC $196.26 2005-12-07 phone service/Internet
SBC $192.54 2005-10-01 phone/internet service
SBC $180.66 2005-11-01 phone service/Internet
SBC $173.10 2005-07-31 internet service
Rosewood Restaurant & Banquets $163.18 2005-08-22 meals/meeting
SBC $157.92 2005-07-06 phone service
Cora Lee Candies $152.49 2005-11-25 candy
Ristorante De Marcos $151.79 2005-08-10 meals/meeting
Rosewood Restaurant & Banquets $147.73 2005-12-08 meals/meeting
Cingular Wireless $146.88 2005-09-02 cell phone service
Rosewood Restaurant & Banquets $142.40 2005-09-14 meals/meeting
US Postal Service $129.00 2005-11-26 postage
Cingular Wireless $122.58 2005-12-05 cell phone service
Peoples Energy $121.64 2005-12-14 utlilities