Semiannual
Filed Doc ID: 322183 | Committee: 204 the Kids
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 11 |
Receipts (49 | $53,690.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gurtz Electric Co. | $14,000.00 | 2006-02-12 | |
| Aramark Management Services | $5,000.00 | 2006-03-17 | |
| Laidlaw Education Servces | $5,000.00 | 2006-03-09 | |
| Citizens for Classrooms | $3,823.95 | 2006-02-08 | |
| Hostitwise | $3,000.00 | 2006-01-29 | Website design and support |
| Ryland Homes | $2,500.00 | 2006-02-10 | |
| Wiseman-Hughes Enterprises Inc | $2,000.00 | 2006-02-17 | |
| Aspen Marketing Services | $1,800.00 | 2006-02-17 | Door hanger printing |
| Edwin Anderson Construction Co. | $1,000.00 | 2006-02-18 | |
| Kimball Hill Homes | $1,000.00 | 2006-03-15 | |
| Whitt Law | $1,000.00 | 2006-02-17 | |
| Arthur Nicholas | $1,000.00 | 2006-02-27 | |
| Sodexho School Services | $1,000.00 | 2006-03-14 | |
| Oxford Bank & Trust | $1,000.00 | 2006-02-08 | |
| Sandra Bogart | $1,000.00 | 2006-02-22 | |
| Jaynai Fort | $1,000.00 | 2006-02-12 | |
| Welch PTA | $500.00 | 2006-02-10 | |
| Kings Court Builders Inc. | $500.00 | 2006-03-13 | |
| James Doody | $500.00 | 2006-03-08 | |
| Moser Enterproses | $500.00 | 2006-02-17 | |
| Mason Contractors | $500.00 | 2006-02-18 | |
| Arthur Nicholas | $500.00 | 2006-03-13 | |
| White Eagle School PTA | $500.00 | 2006-02-08 | |
| Gary Zoet | $300.00 | 2006-02-01 | |
| Stuart Buck | $300.00 | 2006-02-27 | |
| Clow PTA | $300.00 | 2006-02-16 | |
| Patterson PTA | $250.00 | 2006-02-13 | |
| Carl Schumann | $250.00 | 2006-02-09 | |
| David Schur | $250.00 | 2006-02-08 | |
| Howard Crouse | $250.00 | 2006-03-08 | |
| Ivy Ridge Homeowners Association | $250.00 | 2006-02-06 | |
| DLR Group | $250.00 | 2006-02-20 | graphic design services |
| Neuqua Valley PTA | $250.00 | 2006-02-21 | |
| Rachell Kitchen | $232.00 | 2006-03-07 | advertising- parade t-shirts |
| Toni Havala | $200.00 | 2006-02-17 | |
| Gregory Middle School PTA | $200.00 | 2006-02-24 | |
| Jack Datz | $200.00 | 2006-02-27 | |
| James Taylor | $200.00 | 2006-02-27 | |
| Spring Brook Elementary PTA | $200.00 | 2006-03-10 | |
| Sandra Hurlbert | $200.00 | 2006-02-16 | |
| Scullen Middle School PTSA | $200.00 | 2006-03-01 | |
| Michael Hughes | $200.00 | 2006-02-27 | |
| Andrew Smith | $100.00 | 2006-01-28 | |
| James Koulos | $100.00 | 2006-01-12 | |
| Elizabeth D'Addario | $100.00 | 2006-01-17 | |
| Andrew Smith | $100.00 | 2006-03-01 | |
| James Koulos | $100.00 | 2006-03-08 | |
| Elizabeth D'Addario | $60.00 | 2006-01-03 | Meeting space rental |
| Michael Hughes | $25.00 | 2006-02-16 |
Expenditures (25 | $51,742.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carol Ann Marketing | $9,123.03 | 2006-03-01 | ad piece- printing sorting postage |
| Beacon News | $8,010.13 | 2006-03-01 | ads- newspaper |
| NDS Aspen Direct | $7,600.00 | 2006-03-06 | postage for mailer |
| Beacon News | $4,861.57 | 2006-03-16 | ads - newspaper |
| SS Graphics Inc. c/o American Express | $4,780.00 | 2006-02-13 | Yard signs |
| Tamarack Golf Club | $2,975.55 | 2006-03-21 | headquarters - rent/food |
| Carol Ann Marketing | $2,215.64 | 2006-03-10 | printing |
| SS Graphics Inc. c/o American Express | $2,179.80 | 2006-03-02 | signs |
| Beacon News | $2,083.42 | 2006-02-27 | ads - newspaper |
| SS Graphics Inc. c/o American Express | $1,868.70 | 2006-03-08 | signs |
| Carol Ann Marketing | $1,260.00 | 2006-03-01 | printing |
| Office Depot | $798.00 | 2006-03-16 | printing |
| Uline Shipping Supply Specialist c/o American Express | $616.47 | 2006-03-09 | advertising- plastic doorknob bags |
| Tamarack Golf Club | $500.00 | 2006-02-22 | headquarters - rent |
| Uline Shipping Supply Specialist c/o American Express | $476.32 | 2006-02-27 | advertising- doorknob bags |
| Affordable Buttons c/o American Express | $436.99 | 2006-02-01 | Campaign buttons |
| SS Graphics Inc. c/o American Express | $349.50 | 2006-02-13 | Campaign car decals |
| Beacon News | $346.13 | 2006-03-06 | ad - newspaper |
| Affordable Buttons c/o American Express | $324.60 | 2006-01-03 | campaign buttons |
| Ivy Ridge Homeowners Association | $250.00 | 2006-04-05 | reimbursement |
| Political Designs | $250.00 | 2006-04-13 | electronic data for campaign |
| PS Signs and Apparel | $201.09 | 2006-03-08 | step stakes for signs |
| Plaques Plus Inc | $195.84 | 2006-05-31 | gifts |
| Uline Shipping Supply Specialist c/o American Express | $29.14 | 2006-02-14 | campaign supplies |
| Office Depot | $10.96 | 2006-04-24 | election day - expenses |