Semiannual
Filed Doc ID: 397225 | Committee: Citizens for Chris Kennedy
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 9 |
| Clarification | Although the committee was created on 8/20/2009 we are showing all contributions/expenditures from the start of the committee. |
Receipts (40 | $13,516.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Charles McPike | $2,000.00 | 2009-11-02 | |
| Charles McPike | $1,275.29 | 2009-11-12 | Union League Club event drinks and refreshments |
| Mary & Christopher Kennedy | $1,000.00 | 2009-07-10 | |
| Dudley & Lake LLC | $1,000.00 | 2009-11-18 | |
| Morrison & Morrison LLC | $900.00 | 2009-11-15 | Reception Food |
| Robert & Sharon Sanders | $860.00 | 2009-09-15 | Food for fundraiser |
| Jeanne Kennedy | $500.00 | 2009-09-04 | |
| Mitchell Sanders | $500.00 | 2009-09-04 | |
| Stephen Scheller | $500.00 | 2009-09-25 | |
| Paul O'Keefe | $400.00 | 2009-11-12 | |
| William Gould | $300.00 | 2009-08-13 | |
| Michael Burke | $250.00 | 2009-11-16 | |
| Sean Burke | $250.00 | 2009-11-04 | |
| Christensen & Ehret LLP | $250.00 | 2009-11-04 | |
| Thomas Demetrio | $250.00 | 2009-11-11 | |
| Kieran Galvin | $250.00 | 2009-11-12 | |
| Michael Kennedy | $250.00 | 2009-08-05 | |
| Citizens for Susan Garrett | $250.00 | 2009-09-08 | |
| Friends of John Corrigan | $250.00 | 2009-11-13 | |
| Krislov & Associates LTD | $200.00 | 2009-11-02 | |
| Pete DiCianni | $200.00 | 2009-11-12 | |
| Nelson & Nelson P.A. | $200.00 | 2009-08-19 | |
| Priscilla Monserrate-Sanders | $200.00 | 2009-10-23 | |
| Therese & Lee Jorwic | $200.00 | 2009-09-16 | |
| Mahaffee & Nikitas P.C. | $200.00 | 2009-09-16 | |
| Eduardo Subelman | $200.00 | 2009-09-03 | |
| Mahaffee & Nikitas P.C. | $100.00 | 2009-11-18 | |
| Rick Rogers | $100.00 | 2009-09-04 | |
| Rick Rogers | $100.00 | 2009-10-29 | |
| Stephen Scheller | $100.00 | 2009-11-18 | |
| Linda Hinde | $100.00 | 2009-07-10 | |
| Air Diffusion Systems | $96.00 | 2009-08-21 | Copies |
| Linda Hinde | $87.32 | 2009-12-06 | Envelopes & Labels |
| Linda Hinde | $50.87 | 2009-08-11 | Envelopes |
| Linda Hinde | $40.33 | 2009-08-20 | Labels |
| Linda Hinde | $36.00 | 2009-07-08 | Post Office Box Rental |
| Air Diffusion Systems | $23.76 | 2009-12-08 | Plastic Bags |
| Air Diffusion Systems | $20.00 | 2009-12-18 | Copies |
| Air Diffusion Systems | $15.00 | 2009-12-07 | Copies |
| Linda Hinde | $11.83 | 2009-10-22 | Envelopes |
Expenditures (20 | $10,042.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| w!n Marketing | $2,362.37 | 2009-11-27 | printing |
| Aducci Dorf Lehner Mitchell & Blakenship | $1,022.00 | 2009-10-22 | Legal Expenses |
| Nicole Snoblin | $800.00 | 2009-09-16 | computer - services |
| Riverside Mfg Company | $740.00 | 2009-12-22 | Yard Signs |
| Postmaster of Lake Bluff | $484.00 | 2009-10-14 | Stamps |
| Postmaster of Lake Bluff | $440.00 | 2009-08-20 | Stamps |
| Postmaster of Lake Bluff | $440.00 | 2009-12-16 | postage |
| Postmaster of Lake Bluff | $440.00 | 2009-12-22 | postage |
| Nicole Snoblin | $400.00 | 2009-08-13 | Website Design |
| North Shore Printers | $399.90 | 2009-12-18 | printing |
| Nicole Snoblin | $387.50 | 2009-10-01 | Design and Editing |
| Nicole Snoblin | $350.00 | 2009-12-02 | Website updates and communication services |
| Nicole Snoblin | $350.00 | 2009-11-02 | Computer Consulting |
| North Shore Printers | $342.31 | 2009-10-07 | Envelopes |
| North Shore Printers | $338.94 | 2009-10-14 | Invitations |
| North Shore Printers | $330.00 | 2009-08-31 | Printing Expense |
| Postmaster of Lake Bluff | $176.00 | 2009-08-26 | Stamps |
| North Shore Printers | $159.42 | 2009-08-04 | Printing Expense |
| Postmaster of Lake Bluff | $44.00 | 2009-11-07 | Stamps |
| Postmaster of Lake Bluff | $36.00 | 2009-12-03 | Box Rental |