Semiannual

Filed Doc ID: 398460 | Committee: Friends of Dan Cronin

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages56

Receipts (221 | $220,529.09)

DonorAmountDateDescription
William Neill, $250.00 2009-12-28
Karen Martin, $250.00 2009-12-16
Bond Dickson & Associates P.C. $229.09 2009-08-05 Printing Expense-in kind
Paul Williams Attorney at Law $200.00 2009-12-15
Sharon Megan, $200.00 2009-11-10
Frederick Cappetta, $200.00 2009-11-10
Carol Hansberger, $200.00 2009-08-06
Chad Partridge, $200.00 2009-11-10
John Rooney, $200.00 2009-12-15
Archibald & Hamel $200.00 2009-08-27
Michael A. Esposito, $200.00 2009-09-12
Coy Pugh & Associates LLC $200.00 2009-12-15
Rose Palma, $200.00 2009-12-15
William Christy, $200.00 2009-11-10
Larry Frang, $150.00 2009-08-27
John Eggum, $125.00 2009-11-10
Kenneth Schmidt M.D., $125.00 2009-11-28
Archibald & Hamel $100.00 2009-11-10
Mariel Schlesinger, $100.00 2009-08-06
Kenneth Schmidt M.D., $100.00 2009-10-01
Mariel Schlesinger, $100.00 2009-09-12

Expenditures (272 | $299,057.53)

PayeeAmountDatePurpose
Best Buy $64.79 2009-07-05 Internet Security Software
Hinckley Spring Water Co. $62.59 2009-09-11 Fee for Drinking Water
US Postal Service $60.00 2009-07-15 Postcards
ICL Charitable Trust $60.00 2009-10-15 Ticket to Event
A T & T $54.71 2009-10-28 Cellular Bill
Sir Speedy $51.81 2009-10-06 Petitions & Pizza Postcards
AOL Online Service $51.80 2009-09-12 Online Service
AOL Online Service $51.80 2009-08-12 Online Service
AOL Online Service $51.80 2009-07-14 Online Service
AOL Online Service $51.80 2009-10-18 Online Service
A T & T $50.00 2009-11-28 Cellular Bill
A T & T $50.00 2009-12-30 Cellular Bill
A T & T $50.00 2009-09-30 Cellular Bill
A T & T $50.00 2009-09-06 Cellular Bill
A T & T $50.00 2009-08-07 Cellular Bill
A T & T $50.00 2009-07-13 Cellular Bill
Sir Speedy $48.94 2009-09-06 Printing Expenses
Dunkin Donuts $48.03 2009-10-19 Donuts for Volunteers
Dunkin Donuts $48.03 2009-12-01 Donuts for Volunteers
Harry Carays Restaurant $47.44 2009-08-12 Lunch Meeting
Daily Herald $43.00 2009-12-26 Subscription
Daily Herald $43.00 2009-10-19 Subscription
Daily Herald $43.00 2009-09-11 Subscription
Daily Herald $43.00 2009-07-25 Subscription
Office Depot $41.65 2009-10-19 Office Supplies
Maxfield's Restaurant $40.74 2009-09-08 Planning Meeting
Sir Speedy $40.38 2009-12-10 Coffee Invitations
Office Depot $40.02 2009-12-10 Office Supplies-Paper
Tom Robbins, $40.00 2009-09-10 Tip reinbursement
Hinckley Spring Water Co. $39.66 2009-07-29 Fee for Drinking Water
Hinckley Spring Water Co. $39.60 2009-11-05 Fee for Drinking Water
Bank of America $39.00 2009-07-14 Late Charge
Target Greatland $38.15 2009-08-12 HQ Supplies
Target Greatland $37.86 2009-10-08 Clip Boards
Office Depot $34.93 2009-09-15 Office Supplies
Dunkin Donuts $33.93 2009-10-19 Donuts for Volunteers
Harry Carays Restaurant $33.45 2009-07-14 DRCC Planning Meeting
Saputo's Restaurant $31.00 2009-07-14 Dining Expense
Knights of Columbus $30.00 2009-10-06 Membership
Hinckley Spring Water Co. $29.97 2009-10-08 Fee for Drinking Water
Dunkin Donuts $29.46 2009-10-30 Donuts for Volunteers
Target Greatland $28.64 2009-12-10 Toy for Young Rep. Christmas Party
Office Depot $28.13 2009-12-01 Labels
Costco Wholesale $27.95 2009-12-01 Water for Office
Phillip's Flowers $27.01 2009-10-18 Floral arrangements
Staples $25.98 2009-08-17 Foam Boards
Dunkin Donuts $25.96 2009-11-02 Donuts for Volunteers
Maxfield's Restaurant $24.87 2009-08-17 Dining Expense
Maxfield's Restaurant $24.38 2009-10-18 Planning Meeting
Suburban Bank & Trust $23.86 2009-08-31 Checking Acct Serv Charge