Semiannual
Filed Doc ID: 335999 | Committee: Ginderske 2007
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 9 |
Receipts (47 | $111,586.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Westgard | $25,000.00 | 2006-12-31 | consulting |
| Francis Scudellari | $25,000.00 | 2006-12-31 | consulting |
| Kathy Sprattling | $15,937.00 | 2006-12-31 | Consulting Catering |
| Terry Feingold | $15,800.00 | 2006-12-31 | Consulting Catering |
| Tara Noftsier | $15,000.00 | 2006-12-31 | Consulting Design |
| Martin McWhorter | $5,000.00 | 2006-12-31 | consulting |
| James Ginderske | $2,500.00 | 2006-11-21 | |
| James Ginderske | $2,200.00 | 2006-08-01 | |
| James Ginderske | $1,300.00 | 2006-08-31 | |
| James Ginderske | $550.00 | 2006-09-19 | |
| Martin McWhorter | $500.00 | 2006-12-28 | |
| Tracy Scudellari | $335.94 | 2006-11-07 | |
| Thomas Westgard | $300.00 | 2006-08-04 | |
| James Ginderske | $300.00 | 2006-10-13 | |
| Charles Marshall | $240.00 | 2006-10-19 | |
| Jon Birmingham | $200.00 | 2006-09-16 | |
| Clara Yasuko | $120.00 | 2006-12-31 | Artwork |
| Mark Mullis | $105.00 | 2006-10-19 | Artwork |
| Francis Scudellari | $105.00 | 2006-10-23 | |
| James Ginderske | $103.68 | 2006-08-01 | |
| James Ginderske | $100.00 | 2006-08-30 | |
| Cynthia Decroocq | $76.00 | 2006-10-19 | Artwork |
| Thomas Westgard | $75.00 | 2006-10-19 | |
| Francis Scudellari | $62.01 | 2006-12-22 | |
| Thomas Westgard | $60.86 | 2006-10-13 | |
| Thomas Westgard | $57.52 | 2006-10-30 | |
| James Ginderske | $54.00 | 2006-09-08 | |
| Tara Noftsier | $50.00 | 2006-10-19 | Artwork |
| Clara Yasuko | $50.00 | 2006-12-31 | Artwork |
| Tara Noftsier | $50.00 | 2006-12-31 | Artwork |
| Cynthia Decroocq | $41.00 | 2006-12-31 | Artwork |
| Mark Mullis | $40.00 | 2006-12-31 | Artwork |
| Mark Mullis | $40.00 | 2006-12-31 | |
| Thomas Westgard | $39.00 | 2006-10-19 | |
| Cynthia Decroocq | $35.00 | 2006-12-31 | Artwork |
| James Ginderske | $33.10 | 2006-11-07 | |
| James Ginderske | $25.00 | 2006-09-21 | |
| Kathy Sprattling | $23.01 | 2006-11-04 | |
| Thomas Westgard | $20.00 | 2006-11-04 | |
| James Ginderske | $15.00 | 2006-09-19 | |
| James Ginderske | $10.33 | 2006-12-14 | |
| Francis Scudellari | $10.00 | 2006-12-28 | |
| Kathy Sprattling | $7.50 | 2006-09-27 | |
| Thomas Westgard | $6.00 | 2006-12-08 | |
| Kathy Sprattling | $5.00 | 2006-09-27 | |
| Thomas Westgard | $2.78 | 2006-10-13 | |
| Thomas Westgard | $2.00 | 2006-10-09 |
Expenditures (22 | $8,628.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Northwest Mailing Service | $2,200.00 | 2006-08-01 | Printing costs |
| Grainger Terry | $1,000.00 | 2006-12-27 | consulting |
| Rogers Park Community Council | $950.00 | 2006-11-28 | Advertising |
| 6900 Lakewood Inc | $650.00 | 2006-11-13 | HQ rent |
| 6900 Lakewood Inc | $650.00 | 2006-12-12 | HQ Rent |
| 6900 Lakewood Inc | $650.00 | 2006-10-10 | HQ rent |
| Wisdom Bridge Theater | $550.00 | 2006-09-19 | Event Sponsorship |
| Grace Printing | $430.00 | 2006-11-30 | printing |
| Tracy Scudellari | $335.94 | 2006-11-07 | Reimbursement for groceries |
| Gale School | $232.50 | 2006-10-26 | Event Sponsorship |
| AT&T | $225.29 | 2006-11-09 | Phone bill |
| Grace Printing | $200.00 | 2006-11-30 | printing |
| Angela Scalisi | $200.00 | 2006-08-08 | Event Sponsorship |
| Grace Printing | $150.00 | 2006-11-30 | printing |
| Devon Bank | $65.00 | 2006-12-27 | service fee |
| Devon Bank | $30.00 | 2006-11-17 | service fee |
| Devon Bank | $30.00 | 2006-12-27 | Service fees |
| Grace Printing | $25.00 | 2006-09-21 | printing costs |
| Devon Bank | $20.00 | 2006-12-29 | service fee |
| Grace Printing | $15.00 | 2006-09-19 | printing costs |
| Devon Bank | $10.13 | 2006-11-30 | Service Fee |
| Devon Bank | $10.00 | 2006-10-31 | service fee |