Semiannual
Filed Doc ID: 356213 | Committee: Friends of Jonathan Bedi
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 21 |
Receipts (90 | $140,113.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Levels | $300.00 | 2007-10-16 | |
| Chris and Joanne Magee | $250.00 | 2007-10-08 | |
| Pete & Claire McIntosh | $250.00 | 2007-09-11 | |
| merritt mott | $250.00 | 2007-09-24 | |
| Shane & Rebecca Neff | $250.00 | 2007-10-08 | |
| Robyn Shapiro | $250.00 | 2007-09-17 | |
| Manuel & Patricia Sanchez | $250.00 | 2007-12-05 | |
| Trial graphics | $250.00 | 2007-09-01 | Posters |
| Peter & Glenys Daniel | $250.00 | 2007-12-19 | |
| Craig Dean | $250.00 | 2007-09-10 | |
| Thomas Fleetman | $250.00 | 2007-09-24 | |
| Hudson Hollister | $250.00 | 2007-09-10 | |
| Tonia Luk | $250.00 | 2007-10-18 | |
| Ernest ward | $200.00 | 2007-11-20 | |
| John & Judi Ayers | $200.00 | 2007-11-28 | |
| Michael Beer | $200.00 | 2007-10-03 | |
| Ken and Valerie Dabrowski | $200.00 | 2007-11-28 | |
| Jamal Edwards | $200.00 | 2007-09-26 | |
| Adam Glazer | $200.00 | 2007-09-27 | |
| Katie Gore | $200.00 | 2007-10-16 | |
| J Lee | $200.00 | 2007-10-08 | |
| Robert Levels | $200.00 | 2007-12-17 | |
| David Melton | $200.00 | 2007-09-26 | |
| Arti Pullins | $200.00 | 2007-09-26 | |
| David Shapiro | $200.00 | 2007-09-21 | |
| Arti Pullins | $150.00 | 2007-09-11 | |
| Janet Pioli | $150.00 | 2007-09-14 | |
| Andrew & Lisa Vandecavye | $125.00 | 2007-11-15 | Hars |
| Kerry McKeon | $100.00 | 2007-10-08 | |
| Wan Liu | $100.00 | 2007-10-08 | |
| Wan Liu | $100.00 | 2007-09-18 | |
| Kerry McKeon | $100.00 | 2007-09-14 | |
| Andres Guzaman | $75.00 | 2007-09-10 | |
| Hudson Hollister | $75.00 | 2007-09-10 | |
| Pete & Claire McIntosh | $60.00 | 2007-09-21 | |
| Katie Gore | $50.00 | 2007-11-26 | |
| Andres Guzaman | $50.00 | 2007-12-18 | |
| Andres Guzaman | $30.00 | 2007-09-26 | |
| Jamal Edwards | $25.00 | 2007-12-05 | |
| Robert Levels | $20.00 | 2007-11-24 |
Expenditures (84 | $58,463.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moneris | $87.90 | 2007-10-04 | bank charges |
| Grainger Terry | $83.49 | 2007-09-13 | printing |
| Staples | $82.81 | 2007-09-28 | office supplies |
| Cash | $75.00 | 2007-10-31 | |
| Staples | $67.41 | 2007-12-07 | office supplies |
| Staples | $65.39 | 2007-10-31 | office supplies |
| Fedex Kinkos | $60.95 | 2007-09-25 | office supplies |
| Subway | $59.98 | 2007-10-15 | meals |
| Subway | $49.49 | 2007-10-22 | meals |
| USPS | $44.28 | 2007-09-25 | postage |
| Moneris | $42.95 | 2007-11-06 | bank charges |
| Moneris | $42.95 | 2007-12-05 | bank charges |
| Subway | $39.29 | 2007-12-12 | meals |
| USPS | $36.90 | 2007-10-09 | postage |
| Staples | $36.26 | 2007-11-20 | office supplies |
| Staples | $35.96 | 2007-12-05 | office supplies |
| Staples | $35.96 | 2007-12-05 | office supplies |
| Fedex Kinkos | $33.61 | 2007-11-13 | office supplies |
| Staples | $28.12 | 2007-11-13 | office supplies |
| Staples | $25.03 | 2007-11-13 | |
| Third rail tavern | $22.00 | 2007-11-13 | meals |
| USPS | $21.78 | 2007-09-27 | postage |
| Staples | $21.53 | 2007-11-14 | office supplies |
| Staples | $15.72 | 2007-10-04 | office supplies |
| Staples | $14.69 | 2007-10-22 | office supplies |
| Staples | $12.52 | 2007-09-25 | office supplies |
| Staples | $11.83 | 2007-10-10 | office supplies |
| Staples | $11.72 | 2007-11-14 | office supplies |
| Subway | $10.88 | 2007-11-09 | meals |
| Staples | $9.58 | 2007-12-28 | office supplies |
| Staples | $6.20 | 2007-10-15 | office supplies |
| Staples | $6.00 | 2007-11-13 | office supplies |
| Staples | $4.13 | 2007-10-01 | office supplies |
| Staples | $2.52 | 2007-10-09 | office supplies |