Semiannual
Filed Doc ID: 393829 | Committee: Moraine Township Democratic Organization
Document Information
| Filed Date | 2009-11-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 10 |
| Amended | Yes |
Receipts (35 | $8,967.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nancie Blatt | $800.00 | 2008-08-01 | Rent paid to Footprint |
| TD Storage | $750.00 | 2008-10-03 | |
| TD Storage | $600.00 | 2008-09-03 | |
| Barbara & Dennis Kessler | $600.00 | 2008-11-24 | |
| Karen Stereno | $500.00 | 2008-09-19 | Computer printer fax machine |
| Friends of Karen May | $500.00 | 2008-09-29 | |
| Rob and Terri Olian | $450.00 | 2008-12-17 | |
| Lauren Beth Gash | $400.00 | 2008-07-09 | |
| Janet & Walter Swartz | $300.00 | 2008-11-24 | |
| Marcia Bogolub | $300.00 | 2008-12-17 | |
| Barbara Lippai | $300.00 | 2008-11-24 | |
| Larry Feder | $300.00 | 2008-09-19 | Computer (Windows) |
| Rene Apack | $300.00 | 2008-09-19 | Computer (Windows) |
| Cynthia Plouche | $300.00 | 2008-12-22 | |
| Anthony Licata | $250.00 | 2008-07-02 | |
| Nancie Blatt | $225.00 | 2008-11-24 | |
| Obama for America | $217.50 | 2008-10-27 | |
| Sally Clair | $200.00 | 2008-11-24 | |
| Bryna Gamson | $200.00 | 2008-12-05 | |
| Sam Bernstein | $200.00 | 2008-11-24 | |
| Lauren Beth Gash | $200.00 | 2008-09-03 | |
| Sylvia Croce | $200.00 | 2008-09-19 | Various computer accessories |
| Carol Spielman | $150.00 | 2008-12-22 | |
| Anne Flanigan Bassi | $150.00 | 2008-11-24 | |
| Pass Pass The Hat | $115.00 | 2008-11-07 | |
| Pass Pass The Hat | $91.00 | 2008-11-07 | |
| Pass Pass The Hat | $75.32 | 2008-10-17 | |
| Carol Spielman | $75.00 | 2008-08-06 | |
| Pass Pass The Hat | $64.00 | 2008-10-08 | |
| Anne Flanigan Bassi | $35.00 | 2008-08-20 | |
| Pass Pass The Hat | $33.00 | 2008-10-03 | |
| Janet & Walter Swartz | $25.00 | 2008-09-03 | |
| Bryna Gamson | $25.00 | 2008-11-07 | |
| Pass Pass The Hat | $21.00 | 2008-10-27 | |
| Pass Pass The Hat | $16.00 | 2008-11-24 |
Expenditures (25 | $7,744.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anne Flanigan Bassi | $2,160.00 | 2008-11-24 | Reimburse for Capital Steps program |
| Foot Print Properties | $800.00 | 2008-10-06 | Rent |
| Foot Print Properties | $800.00 | 2008-09-03 | Rent |
| Foot Print Properties | $800.00 | 2008-12-05 | Rent |
| Foot Print Properties | $800.00 | 2008-11-24 | Rent |
| Lauren Beth Gash | $400.00 | 2008-10-06 | Rent Loan reimbursement |
| Foot Print Properties | $400.00 | 2008-07-07 | Rent |
| AT&T | $331.68 | 2008-10-02 | telephone |
| Lauren Beth Gash | $200.00 | 2008-10-29 | Rent Loan Reimbursement |
| AT&T | $194.82 | 2008-07-11 | telephone |
| AT&T | $175.23 | 2008-12-17 | telephone |
| AT&T | $161.61 | 2008-11-10 | telephone |
| AT&T | $149.09 | 2008-08-27 | telephone |
| North Shore Gas | $73.61 | 2008-12-05 | Heat |
| North Shore Gas | $71.63 | 2008-11-07 | Heat |
| Chase Card Services | $32.88 | 2008-10-17 | Constant Contact |
| Chase Card Services | $31.88 | 2008-09-24 | Constant Contact |
| Chase Card Services | $31.88 | 2008-11-24 | Constant Contact |
| Chase Card Services | $31.68 | 2008-12-17 | Constant Contact |
| North Shore Gas | $26.01 | 2008-08-27 | Heat |
| North Shore Gas | $21.53 | 2008-07-02 | Heat |
| Chase Card Services | $15.94 | 2008-09-05 | Constant Contact |
| Chase Card Services | $15.00 | 2008-09-24 | |
| Chase Card Services | $14.00 | 2008-07-08 | PO Box Keys |
| Chase Card Services | $6.32 | 2008-12-17 | Pansonic Service Part |