Semiannual
Filed Doc ID: 396374 | Committee: Friends of Sue Rezin
Document Information
| Filed Date | 2010-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 18 |
Receipts (81 | $43,505.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BRYAN M & TRACY PERINO | $250.00 | 2009-11-02 | |
| Plainfield Family Dental Center | $250.00 | 2009-11-02 | |
| SHEILA & THOMAS RICCOLO | $250.00 | 2009-11-16 | |
| STANLEY D SCHWARTZ | $250.00 | 2009-11-02 | |
| SHERWIN RITZ MD | $250.00 | 2009-11-02 | |
| MATTHEW L SMARJESSE | $250.00 | 2009-11-16 | |
| SPRING BROOK MARINA INC | $250.00 | 2009-11-02 | |
| L.G. AND S.J. WHARRIE | $250.00 | 2009-11-02 | |
| WESLEY J & JEANNE M WILLIAMS | $250.00 | 2009-11-02 | |
| KEITH REZIN | $250.00 | 2009-12-15 | COMPUTER EQUIPMENT |
| SUSAN REZIN | $240.00 | 2009-09-14 | PROMOTIONAL MATERIALS |
| K & S REAL ESTATE LLC | $216.78 | 2009-10-17 | office supplies |
| K & S REAL ESTATE LLC | $203.30 | 2009-10-09 | printing |
| EDMUNDO & MARIZON RELUCIO | $200.00 | 2009-11-19 | |
| ROBERT R GLENDON | $200.00 | 2009-11-02 | |
| GREENWAY PONTIAC GMC | $200.00 | 2009-11-16 | |
| MICHAEL DILLON | $200.00 | 2009-11-16 | |
| K & S REAL ESTATE LLC | $200.00 | 2009-12-09 | utilities |
| BT NEURO DIAGNOSTICS LTD | $200.00 | 2009-11-02 | |
| METAL ARTS FINISHING INC | $200.00 | 2009-11-18 | |
| MARY LOU & ROBERT LARSON | $200.00 | 2009-11-02 | |
| K & S REAL ESTATE LLC | $162.60 | 2009-12-08 | EMAIL MARKETING |
| SUSAN REZIN | $150.00 | 2009-11-07 | PHOTOGRAPHER |
| K & S REAL ESTATE LLC | $125.00 | 2009-08-24 | signs |
| K & S REAL ESTATE LLC | $114.73 | 2009-08-25 | office supplies |
| K & S REAL ESTATE LLC | $72.46 | 2009-09-21 | office supplies |
| K & S REAL ESTATE LLC | $65.00 | 2009-09-08 | FUNDRAISING DECORATIONS |
| SUSAN REZIN | $43.83 | 2009-12-15 | office supplies |
| K & S REAL ESTATE LLC | $30.00 | 2009-09-23 | RENTAL PO BOX |
| K & S REAL ESTATE LLC | $25.00 | 2009-08-25 | PARADE |
| K & S REAL ESTATE LLC | $7.47 | 2009-11-23 | office supplies |
Expenditures (11 | $4,003.23)
| Payee | Amount | Date | Purpose |
|---|