Semiannual
Filed Doc ID: 375740 | Committee: Friends of Stephanie Kifowit
Document Information
| Filed Date | 2009-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 13 |
Receipts (35 | $17,978.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephanie Kifowit | $2,605.58 | 2008-10-05 | |
| Debra Butcher Dobrez | $1,295.00 | 2008-12-20 | Precious Moments Items |
| Debra Butcher Dobrez | $1,286.50 | 2008-11-05 | Precious Moments Items |
| Debra Butcher Dobrez | $1,072.00 | 2008-10-27 | Precious Moments Items |
| Debra Butcher Dobrez | $1,000.00 | 2008-10-13 | Precious Moments Items |
| CIG LLC | $975.00 | 2008-12-15 | headquarters - rent |
| Stephanie Kifowit | $883.46 | 2008-12-15 | |
| Debra Butcher Dobrez | $809.00 | 2008-10-04 | Precious Moments Items |
| John's beef n beer Inc. | $750.00 | 2008-07-26 | |
| Debra Butcher Dobrez | $743.00 | 2008-12-06 | Precious Moments Items |
| River Street Press | $566.40 | 2008-10-15 | printing |
| Adamantios Frangiadakis | $550.00 | 2008-09-01 | headquarters - rent |
| Adamantios Frangiadakis | $550.00 | 2008-08-01 | headquarters - rent |
| Adamantios Frangiadakis | $550.00 | 2008-10-01 | headquarters - rent |
| Adamantios Frangiadakis | $550.00 | 2008-07-09 | headquarters - rent |
| John's beef n beer Inc. | $500.00 | 2008-12-31 | |
| John's beef n beer Inc. | $500.00 | 2008-12-26 | |
| Christopher Vavrinek | $400.00 | 2008-11-15 | media - production |
| River Street Press | $283.20 | 2008-08-26 | printing |
| River Street Press | $283.20 | 2008-10-16 | printing |
| Steve Connor | $240.00 | 2008-12-29 | |
| Adamantios Frangiadakis | $211.82 | 2008-08-22 | fund raising - food |
| Christopher Vavrinek | $150.00 | 2008-09-16 | website |
| River Street Press | $141.60 | 2008-07-13 | printing |
| River Street Press | $141.60 | 2008-09-16 | printing |
| Linda Auer | $140.00 | 2008-10-27 | |
| River Street Press | $106.20 | 2008-08-18 | printing |
| Linda Auer | $100.00 | 2008-10-28 | |
| Christopher Vavrinek | $100.00 | 2008-07-13 | media - production |
| Christopher Vavrinek | $100.00 | 2008-08-18 | media - production |
| Marilyn Kifowit | $100.00 | 2008-10-13 | |
| Marilyn Kifowit | $100.00 | 2008-09-26 | |
| Christopher Vavrinek | $90.00 | 2008-08-26 | media - production |
| Christopher Vavrinek | $60.00 | 2008-09-16 | media - production |
| Marilyn Kifowit | $45.00 | 2008-10-09 | table rental |
Expenditures (58 | $12,305.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spiros Korpas | $900.00 | 2008-07-09 | headquarters - rent |
| Smart Vote | $750.00 | 2008-08-18 | computer - services |
| Puerto Rican Cultural Society | $655.00 | 2008-07-22 | community relations |
| Shilo Studios | $587.50 | 2008-10-24 | video |
| Stephanie Kifowit | $500.00 | 2008-10-28 | repayment |
| Eric Palmer | $500.00 | 2008-07-22 | consulting |
| Mr. Coupon | $475.20 | 2008-09-25 | printing |
| Spiros Korpas | $450.00 | 2008-09-01 | headquarters - rent |
| Spiros Korpas | $450.00 | 2008-10-01 | headquarters - rent |
| Aurora Hispanic Chamber | $385.00 | 2008-07-02 | community relations |
| Smart Vote | $375.00 | 2008-10-16 | computer - services |
| Staples | $361.23 | 2008-08-01 | office supplies |
| Antique World Shows | $360.00 | 2008-09-15 | table rental |
| Greater Aurora Chamber of Commerce | $350.00 | 2008-09-17 | community relations |
| Fox Valley Marines | $300.00 | 2008-07-30 | community relations |
| Shilo Studios | $250.00 | 2008-07-22 | media - production |
| U. S. Post Office | $216.00 | 2008-08-28 | postage |
| Bakers Identities | $207.03 | 2008-07-22 | printing |
| Franks Digital Printing | $200.00 | 2008-08-29 | printing |
| Vertible Group | $200.00 | 2008-08-25 | consulting |
| Staples | $180.61 | 2008-08-20 | office supplies |
| Office Max | $171.59 | 2008-12-12 | office supplies |
| River Street Press | $164.00 | 2008-10-08 | postage |
| Aurora Hispanic Chamber | $150.00 | 2008-09-08 | community relations |
| Shilo Studios | $150.00 | 2008-08-18 | video |
| Aurora Hispanic Chamber | $150.00 | 2008-10-25 | community relations |
| Vontage | $138.99 | 2008-10-22 | telephone |
| Vontage | $136.75 | 2008-11-24 | telephone |
| Vontage | $136.75 | 2008-12-22 | telephone |
| Verizon Wireless | $130.56 | 2008-07-22 | telephone |
| Verizon Wireless | $130.56 | 2008-08-18 | telephone |
| Verizon Wireless | $130.52 | 2008-10-28 | telephone |
| Kane County Flea Market | $130.00 | 2008-11-19 | fund raising - hall rental |
| Kane County Flea Market | $130.00 | 2008-09-19 | rental |
| Kane County Flea Market | $130.00 | 2008-10-24 | fund raising - hall rental |
| Verizon Wireless | $128.57 | 2008-09-25 | telephone |
| Verizon Wireless | $128.53 | 2008-11-26 | telephone |
| Sams Club | $122.44 | 2008-10-16 | supplies |
| Sams Club | $96.21 | 2008-07-03 | supplies |
| Staples | $95.61 | 2008-07-24 | office supplies |
| Franks Digital Printing | $90.00 | 2008-07-03 | printing |
| U. S. Post Office | $84.00 | 2008-08-01 | postage |
| Staples | $83.63 | 2008-07-12 | office supplies |
| U. S. Post Office | $81.00 | 2008-08-19 | postage |
| Vontage | $80.71 | 2008-07-23 | telephone |
| Vontage | $80.71 | 2008-09-23 | telephone |
| Vontage | $80.71 | 2008-08-25 | telephone |
| Staples | $77.98 | 2008-07-12 | office supplies |
| Office Max | $71.86 | 2008-09-08 | office supplies |
| Greater Aurora Chamber of Commerce | $70.00 | 2008-08-18 | community relations |