Semiannual
Filed Doc ID: 391966 | Committee: Friends of Jeff Smith
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 10 |
Receipts (51 | $24,175.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeffrey P Smith, | $2,400.00 | 2009-02-23 | |
| Steve Engelman, | $2,300.00 | 2009-02-13 | |
| Modesta Smith, | $2,300.00 | 2009-03-01 | |
| Victor G Smith, | $2,300.00 | 2009-02-16 | |
| Andrea A. Raila & Associates Inc. | $1,000.00 | 2009-06-30 | |
| Kim Perutz, | $1,000.00 | 2009-02-27 | |
| Ted Schroeder, | $1,000.00 | 2009-06-28 | |
| Trish Stieglitz, | $1,000.00 | 2009-02-16 | |
| Robert J Kostelny, | $700.00 | 2009-06-30 | |
| Structural Enterprises Inc. | $500.00 | 2009-03-23 | |
| Structural LLC | $500.00 | 2009-03-20 | |
| Mark Swedlund, | $500.00 | 2009-06-01 | |
| Mark Smith, | $500.00 | 2009-03-15 | |
| Andrea A. Raila & Associates Inc. | $500.00 | 2009-03-23 | |
| Elizabeth Tisdahl, | $500.00 | 2009-06-18 | |
| Andrea Raila, | $500.00 | 2009-03-23 | |
| Illinois Seasoning Merchant Inc. | $500.00 | 2009-06-24 | |
| Michael A McManus, | $500.00 | 2009-05-28 | |
| Eva Strobeck, | $300.00 | 2009-03-31 | |
| Dan Amidei, | $300.00 | 2009-06-30 | |
| Sam Sibley, | $250.00 | 2009-03-15 | |
| Mike Radzilowsky, | $250.00 | 2009-06-24 | |
| Jim Hughes, | $250.00 | 2009-03-02 | |
| Rocco Rotunno, | $250.00 | 2009-06-01 | |
| Deb Weixl, | $250.00 | 2009-03-15 | |
| Sandra Verthein, | $250.00 | 2009-03-04 | |
| Albert F Ettinger, | $250.00 | 2009-03-11 | |
| Greg Smith, | $250.00 | 2009-06-18 | |
| Bruce Mitchell, | $200.00 | 2009-02-26 | |
| Steven Gilford, | $200.00 | 2009-03-15 | |
| Suzanne Elder, | $200.00 | 2009-03-24 | |
| Eva Strobeck, | $200.00 | 2009-03-15 | |
| Mark Tendam, | $200.00 | 2009-06-30 | |
| Gerhard Wald, | $200.00 | 2009-06-27 | |
| Greg Smith, | $200.00 | 2009-03-15 | computer used |
| Dana Desjardins, | $150.00 | 2009-03-11 | |
| Jill Graham, | $150.00 | 2009-03-12 | |
| Carol Balkcom, | $150.00 | 2009-06-12 | |
| Mark A Cleveland, | $100.00 | 2009-02-24 | |
| Carol Balkcom, | $100.00 | 2009-03-10 | |
| Ted Schroeder, | $100.00 | 2009-03-10 | |
| Victor G Smith, | $100.00 | 2009-03-15 | |
| Frances Seidman, | $100.00 | 2009-06-28 | |
| Elizabeth Tisdahl, | $100.00 | 2009-02-25 | |
| Gerhard Wald, | $100.00 | 2009-03-17 | |
| Susan Acer, | $100.00 | 2009-03-15 | |
| Sandra Verthein, | $100.00 | 2009-06-28 | |
| Modesta Smith, | $100.00 | 2009-03-15 | |
| Frances Seidman, | $100.00 | 2009-02-26 | |
| Susan Acer, | $75.00 | 2009-06-28 |
Expenditures (18 | $2,998.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prairie Moon | $958.80 | 2009-03-15 | room rental food and beverage |
| Salsedo Press Inc. | $786.00 | 2009-02-20 | printing |
| NGP Software Inc. | $540.00 | 2009-06-26 | software services |
| Postmaster Evanston | $420.00 | 2009-02-21 | postage |
| Auburn Quad | $69.15 | 2009-06-28 | credit card processing fee |
| Auburn Quad | $49.40 | 2009-06-30 | credit card processing fee |
| Postmaster Evanston | $38.00 | 2009-02-25 | postage |
| Office Depot | $32.95 | 2009-02-21 | office supplies |
| Office Depot | $28.59 | 2009-02-22 | mailing supplies |
| Auburn Quad | $24.69 | 2009-06-21 | credit card processing fee |
| Auburn Quad | $23.70 | 2009-06-07 | credit card processing fee |
| Auburn Quad | $9.88 | 2009-03-04 | credit card processing fee |
| Auburn Quad | $7.90 | 2009-03-08 | credit card processing fee |
| Office Depot | $4.39 | 2009-03-15 | event supplies |
| Auburn Quad | $1.98 | 2009-03-11 | credit card processing fee |
| Auburn Quad | $1.98 | 2009-05-31 | credit card processing fee |
| Auburn Quad | $0.99 | 2009-03-22 | credit card processing fee |
| Auburn Quad | $0.40 | 2009-03-29 | credit card processing fee |