Semiannual
Filed Doc ID: 352482 | Committee: Neighbors for Naisy Dolar
Document Information
| Filed Date | 2007-12-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 70 |
| Amended | Yes |
Receipts (486 | $256,515.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lisa Yee | $150.00 | 2007-02-17 | |
| Michael Alter | $150.00 | 2007-02-22 | |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phone bank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Sahar Mawlawi | $150.00 | 2007-04-10 | |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Sahar Mawlawi | $150.00 | 2007-01-23 | |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Aurie Pennick | $150.00 | 2007-02-04 | |
| Michael Bauer | $150.00 | 2007-02-22 | |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Teamsters Joint Council 25 | $150.00 | 2007-04-23 | phonebank |
| Laurel Minott | $145.00 | 2007-04-11 | |
| Edgar Jimenez | $140.00 | 2007-01-09 | office equipment and supplies |
| Juju Lien | $130.00 | 2007-01-25 | |
| Joseph Cini | $125.00 | 2007-04-05 | |
| Joseph Cini | $125.00 | 2007-03-25 | |
| Angie DeSimone | $120.00 | 2007-03-31 | volunteer food |
| Joanna Su | $120.00 | 2007-03-29 | |
| Scott Nelson | $114.32 | 2007-04-05 | supplies |
| Myrna Garcia | $110.00 | 2007-02-24 | volunteer food |
| Margaret Reyes | $100.00 | 2007-01-25 | |
| Ray Carter | $100.00 | 2007-03-23 | |
| Michael Chu | $100.00 | 2007-02-28 | |
| Jean Fujiu | $100.00 | 2007-02-28 | |
| Lynnette Fu | $100.00 | 2007-03-23 | |
| Lynnette Fu | $100.00 | 2007-01-27 | |
| Carmen Estacio | $100.00 | 2007-01-25 | |
| Rufino Crisostomo | $100.00 | 2007-03-29 | |
| Rufino Crisostomo | $100.00 | 2007-01-25 | |
| Leslie Conforti | $100.00 | 2007-02-26 | |
| Judith Cody | $100.00 | 2007-03-12 | |
| Cindy's Pharmacy | $100.00 | 2007-01-12 | |
| Juju Lien | $100.00 | 2007-01-11 | meals - volunteer food |
| 3R Oriental Food | $100.00 | 2007-02-25 | volunteer food |
| Roosy Miller | $100.00 | 2007-01-25 | |
| Properties Unlimited | $100.00 | 2007-04-05 | |
| Hermie Sanchez | $100.00 | 2007-02-17 | |
| Maurides & Foley | $100.00 | 2007-03-20 | |
| Tony Martinez | $100.00 | 2007-03-23 |
Expenditures (319 | $208,546.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BB's Bagel's | $33.17 | 2007-03-29 | volunteer meals |
| Joanna Su | $33.15 | 2007-05-23 | volunteer food - 4/2/07 |
| Bethann Hester | $32.65 | 2007-01-01 | Fundraising |
| Avenet LLC | $32.50 | 2007-01-31 | online donation fee |
| Office Max | $31.50 | 2007-02-26 | copying |
| Joanna Su | $30.00 | 2007-01-24 | subscriptions (Constant Contact) |
| Bethann Hester | $29.76 | 2007-03-06 | supplies |
| Bethann Hester | $29.40 | 2007-04-08 | office supplies |
| Bethann Hester | $29.03 | 2007-01-01 | printing |
| Joanna Su | $28.38 | 2007-01-24 | meals |
| Bethann Hester | $28.30 | 2007-01-01 | office supplies |
| Bethann Hester | $27.80 | 2007-04-08 | supplies |
| Office Max | $27.62 | 2007-02-01 | copying |
| Bethann Hester | $27.00 | 2007-01-17 | printing |
| Bethann Hester | $27.00 | 2007-01-01 | printing |
| Bethann Hester | $26.64 | 2007-01-17 | postage |
| Joanna Su | $26.08 | 2007-01-24 | office supplies |
| Bethann Hester | $26.00 | 2007-05-10 | parking reimbursement |
| Bethann Hester | $25.00 | 2007-04-02 | parking reimbursement |
| Bethann Hester | $24.95 | 2007-05-10 | supplies |
| Jewel | $23.40 | 2007-04-07 | postage |
| Fedex Kinko's | $22.57 | 2007-03-26 | copying |
| Bethann Hester | $22.48 | 2007-04-08 | fundraising - food |
| Joanna Su | $21.91 | 2007-01-24 | office supplies |
| Bethann Hester | $21.74 | 2007-05-10 | supplies |
| Joanna Su | $20.91 | 2007-05-23 | volunteer food - 4/2/07 |
| Joanna Su | $20.85 | 2007-01-24 | printing |
| Joanna Su | $20.65 | 2007-01-24 | office supplies |
| Bethann Hester | $19.69 | 2007-01-01 | office supplies |
| Bethann Hester | $19.62 | 2007-01-01 | printing |
| Joanna Su | $19.55 | 2007-01-24 | office supplies |
| Office Max | $19.20 | 2007-04-12 | office supplies |
| Joanna Su | $19.00 | 2007-05-23 | eday supplies |
| Joanna Su | $18.36 | 2007-05-23 | volunteer food - 4/2/07 |
| Joanna Su | $17.95 | 2007-01-24 | office supplies |
| Joanna Su | $17.00 | 2007-01-24 | parking |
| Joanna Su | $16.29 | 2007-01-24 | printing |
| Bethann Hester | $15.60 | 2007-04-08 | postage |
| Joanna Su | $15.51 | 2007-01-24 | office supplies |
| Office Max | $15.20 | 2007-02-08 | office supplies |
| Dunkin Donuts | $15.16 | 2007-04-02 | volunteer food |
| US Postal Service | $14.40 | 2007-04-03 | postage |
| Bethann Hester | $14.25 | 2007-01-01 | printing |
| Office Max | $14.13 | 2007-04-30 | supplies |
| Office Max | $13.19 | 2007-06-28 | supplies |
| Office Max | $13.03 | 2007-03-26 | office supplies |
| Bethann Hester | $13.03 | 2007-05-10 | supplies |
| Office Max | $12.03 | 2007-04-03 | office supplies |
| Emmanuel Maliwanag | $12.00 | 2007-02-17 | stipend - canvasser |
| Bethann Hester | $11.79 | 2007-01-17 | postage |