Final

Filed Doc ID: 319752 | Committee: Friends of Roxanne L Rochester

Document Information

Filed Date2006-07-18
Document TypeFinal
Reporting Period2006-01-01 to 2006-06-30
Pages12

Receipts (42 | $23,400.46)

DonorAmountDateDescription
RoxAnne Rochester $7,860.09 2006-02-17
RoxAnne Rochester $2,118.94 2006-03-20
Jeffrey Lawrence $1,000.00 2006-01-01
RoxAnne Rochester $1,000.00 2006-01-06
John J. Marhoefer $1,000.00 2006-02-21
John L. Seitz $1,000.00 2006-01-05
RoxAnne Rochester $750.00 2006-03-23
RoxAnne Rochester $600.00 2006-05-15
RoxAnne Rochester $580.00 2006-02-15
RoxAnne Rochester $575.00 2006-02-28
Patricia Ashley $525.00 2006-01-30 Graphic design services
James & Sonia John $500.00 2006-03-02
Barbara Gazzolo $500.00 2006-02-11
Stephanie Scharf $500.00 2006-02-13
Charles Janda $500.00 2006-01-13
Raymond Simon $500.00 2006-03-10
RoxAnne Rochester $390.00 2006-03-04
David Foster $250.00 2006-02-28
Lois Kulinsky & Associates Ltd. $250.00 2006-02-22
Rory & Julia Rochester $250.00 2006-02-28
Nirmala Reddy $250.00 2006-02-22
Daniel Coffey $200.00 2006-02-21
Raymond A. Figueroa $200.00 2006-03-02
Karen J. Muchin $200.00 2006-02-28
Nancy Franks-Straus Ltd. $200.00 2006-02-28
David & Marsha Sices $200.00 2006-02-21
Gregory J. Simon $200.00 2006-02-28
R. Matthew Simon $200.00 2006-02-23
RoxAnne Rochester $196.93 2006-03-03
RoxAnne Rochester $156.00 2006-03-03
John J. Marhoefer $130.00 2006-03-10
RoxAnne Rochester $121.25 2006-03-09
RoxAnne Rochester $119.34 2006-02-04
Lois Goldrick $100.00 2006-02-23
Lois Goldrick $100.00 2006-02-23
RoxAnne Rochester $70.82 2006-02-12
RoxAnne Rochester $32.24 2006-02-04
John J. Marhoefer $25.50 2006-03-11
RoxAnne Rochester $21.76 2006-01-08
RoxAnne Rochester $10.89 2006-01-20
RoxAnne Rochester $8.90 2006-03-03
RoxAnne Rochester $7.80 2006-02-01

Expenditures (31 | $24,854.03)

PayeeAmountDatePurpose
Consolidated Printing Co. $7,860.09 2006-02-17 Printing - brochures
U.S. Postal Service $3,355.17 2006-02-24 Bulk mailing postage
U.S. Postal Service $2,935.61 2006-03-16 postage
Consolidated Printing Co. $2,288.51 2006-03-16 printing
Robbins Schwartz Nicholas Lifton & Taylor $1,000.00 2006-03-06 legal fees
Cafe Gulistan $1,000.00 2006-02-21 fundraiser - catering
John J. Marhoefer $743.87 2006-06-30 partial loan repayment
Robbins Schwartz Nicholas Lifton & Taylor $600.00 2006-05-15 legal fees
Children of the Crossroads $580.00 2006-02-12 Advertising - Gala
Stefani's Tuscany Cafe $575.00 2006-02-28 Catering for fundraiser
U.S. Postal Service - Wicker Park $567.45 2006-03-15 postage
Office Max $428.34 2006-03-19 office supplies
U.S. Postal Service - Wicker Park $390.00 2006-03-04 postage
Staples $292.62 2006-03-18 office supplies
Victory Store.com $277.48 2006-02-22 printing
Wag Artworks $200.00 2006-03-05 Space rental - victory party
Sam's Wine and Spirits $196.93 2006-03-03 refreshments for fundraiser
Victory Store.com $179.05 2006-04-09 printing
Staples $162.36 2006-03-17 supplies
U.S. Postal Service $160.00 2006-03-16 first class permit
U.S. Postal Service $160.00 2006-02-02 permit mailing fee
U.S. Postal Service $160.00 2006-02-02 annual mailing fee
Staples $156.00 2006-03-03 supplies
Office Max $130.00 2006-03-10 printer cartridge
Staples $121.25 2006-03-09 supplies for brochures
U.S. Postal Service $119.34 2006-02-04 postage
Staples $95.20 2006-03-20 toner
Staples $70.82 2006-02-12 supplies
Office Max $32.24 2006-02-04 Mailing labels
Office Max $8.90 2006-03-03 supplies
U.S. Postal Service $7.80 2006-02-01 postage