Semiannual
Filed Doc ID: 372513 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2008-12-01 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 88 |
| Amended | Yes |
Receipts (323 | $317,164.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lawrence Ehrlich, | $250.00 | 2007-04-04 | |
| Jordan Feiger, | $250.00 | 2007-02-06 | |
| Steven Felsenthal, | $250.00 | 2007-02-14 | |
| Steven Felsenthal, | $250.00 | 2007-04-04 | |
| David Glickman, | $250.00 | 2007-01-18 | |
| Judy Gold, | $250.00 | 2007-04-11 | |
| Larry Goldstein, | $250.00 | 2007-02-06 | |
| Larry Goldstein, | $250.00 | 2007-04-03 | |
| Heather Graham, | $250.00 | 2007-04-07 | |
| Heather Graham, | $250.00 | 2007-04-07 | |
| Donna Green, | $250.00 | 2007-03-18 | |
| Karen Harrison, | $250.00 | 2007-02-14 | |
| Margaret Herman, | $250.00 | 2007-03-26 | |
| Scott Hodes, | $250.00 | 2007-02-21 | |
| Allan Horwich, | $250.00 | 2007-03-18 | |
| James Hynes, | $250.00 | 2007-03-22 | |
| John Jacobs, | $250.00 | 2007-02-06 | |
| Janice Jijina, | $250.00 | 2007-03-29 | |
| Edie and Xander Johns, | $250.00 | 2007-02-03 | |
| Robin Josephs, | $250.00 | 2007-02-14 | |
| Kate Kestnbaum, | $250.00 | 2007-04-11 | |
| Adam Kingsley, | $250.00 | 2007-02-06 | |
| Robert Kopecky, | $250.00 | 2007-01-30 | |
| Marilyn Lamar, | $250.00 | 2007-02-12 | |
| John Levi, | $250.00 | 2007-02-04 | |
| Joan Levin, | $250.00 | 2007-04-08 | |
| William Marks, | $250.00 | 2007-02-05 | |
| George Matkov, | $250.00 | 2007-01-29 | |
| George Matkov, | $250.00 | 2007-03-11 | |
| Judy Metzger, | $250.00 | 2007-03-18 | |
| Natalia Nebel, | $250.00 | 2007-02-14 | |
| Joanne R Nemerovski, | $250.00 | 2007-02-03 | |
| Grace A Newton, | $250.00 | 2007-01-31 | |
| Marcia Opp, | $250.00 | 2007-01-18 | |
| Eugene Pavalon, | $250.00 | 2007-04-12 | |
| Jill Peters, | $250.00 | 2007-03-29 | |
| David Piech, | $250.00 | 2007-02-14 | |
| Steve Pressman, | $250.00 | 2007-03-02 | |
| Maria Q Santonato, | $250.00 | 2007-04-12 | |
| Priscila Satkoff, | $250.00 | 2007-03-29 | |
| Lili Scheye, | $250.00 | 2007-02-14 | |
| William Sharp, | $250.00 | 2007-03-28 | |
| Adele S Simmons, | $250.00 | 2007-01-10 | |
| Judy Spock, | $250.00 | 2007-03-22 | |
| Judy Spock, | $250.00 | 2007-04-15 | |
| Leonard R Stein, | $250.00 | 2007-02-18 | |
| Mary Stowell, | $250.00 | 2007-02-21 | |
| Merle Terry, | $250.00 | 2007-02-14 | |
| Robert Warden, | $250.00 | 2007-03-26 | |
| Don Weiss, | $250.00 | 2007-02-03 |
Expenditures (590 | $360,468.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Margaret Radnick | $345.00 | 2007-04-02 | Office Services |
| PayPal | $344.06 | 2007-03-30 | Transaction fees |
| PayPal | $342.99 | 2007-04-16 | Transaction fees |
| Office Max | $341.06 | 2007-04-02 | Office supplies |
| Emily Clack | $340.00 | 2007-04-02 | Office services |
| fedex kinko's | $339.53 | 2007-04-15 | Printing |
| Erik Smith | $339.50 | 2007-04-16 | Office supplies |
| Karen Polet | $330.00 | 2007-02-19 | Office Services |
| Dave Usellis | $330.00 | 2007-03-26 | Office services |
| office depot | $326.60 | 2007-01-05 | Office Supplies |
| Bonita Love | $325.00 | 2007-04-16 | Office Services |
| RCN | $323.68 | 2007-01-29 | Cable |
| Margaret Radnick | $320.00 | 2007-04-09 | Office Services |
| Chase Bank | $320.00 | 2007-05-31 | Bank fee |
| Dave Usellis | $320.00 | 2007-04-16 | Office Services |
| Dave Usellis | $320.00 | 2007-02-26 | Office services |
| Dunkin' Donuts | $318.25 | 2007-04-17 | Event food |
| RCN | $311.71 | 2007-04-02 | Cable |
| Staples | $309.10 | 2007-02-26 | Office supplis |
| Ms. Stacy Raker | $305.00 | 2007-04-18 | Office services |
| Karen Polet | $305.00 | 2007-04-18 | Office Services |
| Erik Smith | $300.00 | 2007-02-19 | Office services |
| Erik Smith | $300.00 | 2007-02-12 | Office services |
| AT&T | $300.00 | 2007-01-18 | Telephone Install |
| Dave Usellis | $300.00 | 2007-04-02 | Office Services |
| Karen Polet | $300.00 | 2007-03-26 | Office services |
| office depot | $297.56 | 2007-04-11 | Office supplies |
| Emily Clack | $290.00 | 2007-04-16 | Office Services |
| AT&T | $287.37 | 2007-04-11 | Telephone |
| Todd Seabrook | $285.00 | 2007-04-09 | Office Services |
| Erminio Lalli | $285.00 | 2007-04-18 | Office Service |
| Dave Usellis | $280.00 | 2007-04-18 | Office Services |
| Emily Clack | $275.00 | 2007-02-26 | Office Services |
| Brian Hall Inc. | $274.89 | 2007-01-15 | Printing |
| AT&T | $273.33 | 2007-02-06 | Telephone |
| Todd Seabrook | $270.00 | 2007-03-26 | Office service |
| Dave Usellis | $270.00 | 2007-04-09 | Office Services |
| Keith Bloomquist | $265.00 | 2007-04-18 | Office Services |
| Gabe Podesta | $260.00 | 2007-04-18 | Office services |
| Bonita Love | $260.00 | 2007-03-19 | Office services |
| Jeanine Otte | $260.00 | 2007-04-18 | Office services |
| Margaret Radnick | $260.00 | 2007-03-19 | Office services |
| Dave Usellis | $260.00 | 2007-03-19 | Office services |
| People's Gas | $259.42 | 2007-03-13 | Utilities |
| Claire Schuh | $255.00 | 2007-04-16 | Office Services |
| Jeremy Bernstein | $255.00 | 2007-04-18 | Office services |
| Margaret Radnick | $255.00 | 2007-03-26 | Office services |
| office depot | $253.59 | 2007-02-22 | Office supplies |
| Nathan Schakow | $250.00 | 2007-04-09 | Office services |
| IVI-IPO | $250.00 | 2007-01-11 | Advertising |