Final
Filed Doc ID: 351802 | Committee: Ginderske 2007
Document Information
| Filed Date | 2007-10-15 |
| Document Type | Final |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 9 |
Receipts (21 | $65,223.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tara Noftsier | $15,000.00 | 2007-02-27 | consulting |
| Kathy Sprattling | $11,000.00 | 2007-02-27 | consulting |
| Jim Ginderske | $10,000.00 | 2007-02-06 | |
| Tom Westgard | $6,000.00 | 2007-02-27 | consulting |
| Francis Scudellari | $6,000.00 | 2007-02-27 | consulting |
| Tom Westgard | $5,000.00 | 2007-01-02 | |
| Chris Keith | $5,000.00 | 2007-02-27 | consulting |
| Terry Feingold | $4,000.00 | 2007-02-27 | consulting |
| GMG Trading | $1,000.00 | 2007-01-10 | |
| Gold-n-Pear Catering | $600.00 | 2007-01-29 | meals |
| Tracy Poe | $500.00 | 2007-01-31 | |
| Sandra James | $300.00 | 2007-02-08 | |
| Andreas and Kristin Dimas | $200.00 | 2007-02-06 | |
| Fresh Market Ideas Inc. | $200.00 | 2007-02-02 | |
| Ginderske 2007 | $146.73 | 2007-03-23 | |
| Ginderske 2007 small donations | $90.70 | 2007-01-17 | |
| Jim Ginderske | $55.00 | 2007-02-01 | |
| Sandra James | $50.00 | 2007-02-27 | parking ticket |
| Fresh Market Ideas Inc. | $43.53 | 2007-01-20 | |
| Francis Scudellari | $22.82 | 2007-01-06 | |
| Francis Scudellari | $14.55 | 2007-01-13 |
Expenditures (42 | $22,096.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dependable Consulting | $9,339.00 | 2007-02-12 | mailing |
| Grainger Terry | $1,400.00 | 2007-01-31 | printing |
| Full House Signs | $1,350.00 | 2007-01-08 | signs |
| Full House Signs | $791.00 | 2007-01-27 | signs |
| Full House Signs | $747.00 | 2007-02-09 | signs |
| Office Max | $672.00 | 2007-01-03 | computer - purchase |
| 6900 N. Lakewood Building Partnership | $650.00 | 2007-02-09 | headquarters - rent |
| 6900 N. Lakewood Building Partnership | $650.00 | 2007-01-08 | headquarters - rent |
| MSI | $600.00 | 2007-01-18 | contractual |
| Ginderske 2007 | $500.00 | 2007-02-26 | community relations |
| Thomas Westgard | $500.00 | 2007-02-26 | party - staff |
| Michigan Shore Mgmt. | $450.00 | 2007-04-11 | headquarters - rent |
| Office Max | $427.92 | 2007-01-06 | office/canvass supplies |
| Grace Printing | $427.87 | 2007-01-13 | printing |
| Morseland Cafe | $355.00 | 2007-03-02 | election night party room rental |
| Rene Hernandez | $300.00 | 2007-03-02 | band for election night party |
| Record Information Services Inc. | $287.50 | 2007-01-24 | contractual |
| Full House Signs | $255.00 | 2007-01-18 | signs |
| Custom Creations | $250.00 | 2007-02-15 | promotional items |
| Grace Printing | $220.00 | 2007-01-29 | printing |
| Grace Printing | $220.00 | 2007-02-28 | printing |
| Leonas | $210.00 | 2007-01-05 | meals |
| Grace Printing | $180.98 | 2007-01-05 | printing |
| Grace Printing | $150.00 | 2007-02-12 | printing |
| Clark-Devon Hardware | $117.00 | 2007-02-17 | shelving parts |
| Leonas | $112.92 | 2007-02-07 | meals |
| Grace Printing | $100.00 | 2007-02-26 | printing |
| Grace Printing | $95.00 | 2007-01-18 | media - production |
| Grace Printing | $90.00 | 2007-02-26 | printing |
| Leonas | $72.98 | 2007-02-09 | meals |
| Leonas | $72.68 | 2007-01-29 | meals |
| Grace Printing | $70.00 | 2007-02-16 | printing |
| Grace Printing | $65.00 | 2007-02-26 | printing |
| Clark-Devon Hardware | $57.09 | 2007-01-02 | heater rental |
| Grace Printing | $55.00 | 2007-02-01 | printing |
| Leonas | $51.62 | 2007-01-11 | meals |
| Leonas | $47.92 | 2007-02-13 | meals |
| Leonas | $45.74 | 2007-01-13 | meals |
| Leonas | $37.75 | 2007-02-01 | meals |
| Leonas | $32.56 | 2007-01-21 | meals |
| Grace Printing | $30.00 | 2007-02-12 | printing |
| Clark-Devon Hardware | $9.85 | 2007-01-15 | equipment - maintenance |