Semiannual

Filed Doc ID: 356977 | Committee: Personal PAC Inc

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages114

Receipts (885 | $538,273.96)

DonorAmountDateDescription
Clarissa H. Chandler $500.00 2007-10-22
Henry S. Frank $500.00 2007-10-09
Carol Kloster $500.00 2007-10-13
Janet Reali $500.00 2007-11-06
Elise Sacks $500.00 2007-10-02
Elaine Muchin $500.00 2007-10-30
Fay Hartog Levin $500.00 2007-11-08
Margot Kahn Rosenbaum $500.00 2007-09-06
Pamela Crutchfield $500.00 2007-11-08
Sherry Koppel $500.00 2007-10-17
Sue Pick $500.00 2007-11-12
Maxine Unger $500.00 2007-12-05
Irene Michaels $500.00 2007-10-10
Grace Allen Newton $500.00 2007-07-10
Julie & Kenneth Sacks $500.00 2007-10-30
Meredith C. George $500.00 2007-09-06
Jennifer Friedes $500.00 2007-10-12
Elliot Lehman $500.00 2007-12-17
Stefan T. Edlis $500.00 2007-10-09
Jean McLean Snyder $500.00 2007-10-28
Robin Lavin $500.00 2007-11-12
Jodi Block $500.00 2007-11-08
Garrett Campaign Committee Susan $500.00 2007-10-22
Jeffrey Breslow $500.00 2007-10-30
Michael McConnell $500.00 2007-08-29
Sally Garon $500.00 2007-11-08
Doris R. Conant $500.00 2007-07-11
Virginia Bobins $500.00 2007-09-24
Barbara Manilow $500.00 2007-10-28
Linda Forman $500.00 2007-10-28
Sharon L. Eiseman $500.00 2007-08-29
Dorothy M. Press $500.00 2007-10-02
Michael Huft $500.00 2007-11-12
John Bucksbaum $500.00 2007-10-28
Daley Friends of Vi $500.00 2007-10-02
Penelope Steiner $500.00 2007-10-17
Carol G. Godwin $500.00 2007-11-12
Robert Kohl $500.00 2007-10-10
Nekritz Citizens for Elaine $500.00 2007-10-22
Carrie Newton $500.00 2007-10-17
Marjorie Susman $500.00 2007-10-02
Melissa Widen Goldman $500.00 2007-10-12
Yolanda Saul $500.00 2007-10-26
Amy Heller Don $500.00 2007-11-12
Shelley Goldman $500.00 2007-12-17
Ellen Soren Beda $500.00 2007-08-22
Marge Collens $500.00 2007-10-02
Missy and Roger Pascal $500.00 2007-10-22
David Adams $500.00 2007-10-28
Noelle Brennan $500.00 2007-11-08

Expenditures (255 | $350,711.98)

PayeeAmountDatePurpose
Verizon Wireless $142.11 2007-09-24 telephone (paid via Terry Cosgrove)
Interparking $137.00 2007-09-24 parking (paid via Terry Cosgrove)
PayPal $133.07 2007-07-09 credit card processing fees
BKD Graphics $125.00 2007-09-16 Graphic Design
PayPal $121.96 2007-11-06 credit card processing fees
Arrow Messenger Service $118.02 2007-07-31 Delivery Service
Jewel $107.41 2007-09-24 fundraising event supplies (paid via Terry Cosgrove)
Angela Campion $106.26 2007-10-29 staff salary
Associated Bank Merchant Services $100.00 2007-12-10 Credit Card Settlement Charges
Interparking $98.00 2007-08-01 parking (paid via Terry Cosgrove)
SurePayroll $86.75 2007-12-14 payroll accounting fees
Pitney Bowes $75.53 2007-07-17 Meter Refill
Pitney Bowes $75.53 2007-10-16 Meter Refill
John Gay $75.00 2007-11-15 Temporary Staffing
Verizon Wireless $73.01 2007-07-09 telephone (paid via Terry Cosgrove)
Verizon Wireless $70.34 2007-11-16 telephone (paid via Terry Cosgrove)
Verizon Wireless $69.53 2007-08-01 telephone (paid via Terry Cosgrove)
FedEx $64.32 2007-12-04 Delivery service
Interparking $54.00 2007-07-09 parking (paid via Terry Cosgrove)
Quill Corporation $53.24 2007-07-09 office supplies
Jewel $52.90 2007-11-16 office supplies (paid via Terry Cosgrove)
Quill Corporation $51.08 2007-09-16 office supplies
SurePayroll $45.92 2007-11-13 payroll accounting fees
SurePayroll $43.93 2007-07-27 payroll accounting fees
SurePayroll $43.93 2007-10-29 payroll accounting fees
Voter Contact Services $42.35 2007-08-13 list maintenance
FedEx $41.04 2007-10-31 Delivery service
Kate Layton $40.00 2007-11-13 temporary staff salary
SurePayroll $39.95 2007-08-29 payroll accounting fees
SurePayroll $37.96 2007-11-28 payroll accounting fees
SurePayroll $37.96 2007-12-12 payroll accounting fees
SurePayroll $37.96 2007-12-31 payroll accounting fees
SurePayroll $37.96 2007-10-11 payroll accounting fees
SurePayroll $37.96 2007-09-26 payroll accounting fees
SurePayroll $37.96 2007-08-13 payroll accounting fees
SurePayroll $37.96 2007-07-11 payroll accounting fees
FedEx $37.46 2007-07-07 Delivery service
SurePayroll $35.97 2007-09-12 payroll accounting fees
PayPal $27.94 2007-07-12 credit card processing fees
Arrow Messenger Service $25.00 2007-08-01 Delivery Service (paid via Terry Cosgrove)
Arrow Messenger Service $22.52 2007-12-28 Delivery Service
Hyatt Hotels Corporation $20.00 2007-11-16 fund raising - hall rental catering A/V (paid via Terry Cosgrove)
Peter Cuchetto $20.00 2007-08-01 fund raising - entertainment (paid via Terry Cosgrove)
Staples Inc. $18.70 2007-08-01 office supplies (paid via Terry Cosgrove)
Jewel $14.57 2007-11-16 volunteer support (paid via Terry Cosgrove)
Arrow Messenger Service $13.80 2007-12-04 Delivery Service
Arrow Messenger Service $13.80 2007-10-08 Delivery Service
Arrow Messenger Service $13.80 2007-10-16 Delivery Service
Arrow Messenger Service $13.61 2007-08-13 Delivery Service
FedEx $13.58 2007-07-07 Delivery service