Semiannual

Filed Doc ID: 399083 | Committee: Friends of Jim Madigan

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages32

Receipts (225 | $98,857.50)

DonorAmountDateDescription
Louis Figueroa, $500.00 2009-12-01
Joshua Rafsky, $500.00 2009-12-18
Richard Kohn, $500.00 2009-12-28
Adam Hoeflich, $500.00 2009-11-24
Joshua Kellman, $400.00 2009-11-20
Jeff Case, $400.00 2009-10-29
Matthew Chau, $300.00 2009-11-20
Jack Yeh, $300.00 2009-12-21
Andrew Cardonick, $300.00 2009-12-11
Daniel Ebner, $250.00 2009-09-30
Ellen Cosgrove, $250.00 2009-12-19
Alexander Dyner, $250.00 2009-12-31
Cara Duffield, $250.00 2009-12-22
Ellen Cosgrove, $250.00 2009-07-10
Leah Drennan, $250.00 2009-12-30
Fred Cohen, $250.00 2009-08-21
Rick Ingram, $250.00 2009-12-09
Bob Ollis, $250.00 2009-08-20
Cynthia Homan, $250.00 2009-10-29
Wesley Broquard, $250.00 2009-08-07
Tracy Muhl, $250.00 2009-12-31
Timothy Sherck, $250.00 2009-09-14
Charles Muhl, $250.00 2009-08-09
Mark Castillo, $250.00 2009-12-15
Norman Sandfield, $250.00 2009-11-11
Ronald Valenzuela, $250.00 2009-12-30
Alan Brodie, $250.00 2009-12-14
Thomas Meier, $250.00 2009-11-18
Elissa Wagner, $250.00 2009-12-22
Julian Mickelson, $250.00 2009-12-04
Alan Brodie, $250.00 2009-10-13
Adam Laser, $250.00 2009-12-16
Matthew Share, $250.00 2009-09-22
Nathan Sutton, $250.00 2009-12-28
Abraham Katz, $250.00 2009-12-31
Richard Gleiner, $250.00 2009-10-30
James Alexander, $250.00 2009-10-05
John Parro, $250.00 2009-12-05
Melina Patterson, $250.00 2009-12-18
Phil Hannema, $250.00 2009-07-09
Geoffrey Stone, $250.00 2009-08-06
Abraham Katz, $250.00 2009-08-09
Claude Foreit, $250.00 2009-12-07
Demetrios Karcazes, $250.00 2009-10-08
Mark Ferry, $250.00 2009-12-31
Jerry Burgdoerfer, $250.00 2009-09-02
Matthew Staman, $250.00 2009-12-30
Howard Suskin, $250.00 2009-09-02
Elena Yatzeck, $250.00 2009-12-20
Thomas Chiola, $200.00 2009-09-16

Expenditures (84 | $72,846.98)

PayeeAmountDatePurpose
Staples $186.36 2009-12-30 office supplies
Cricket Wireless $157.67 2009-11-20 phone
Staples $153.48 2009-10-29 office supplies
4800-12 N. Broadway LLC $127.95 2009-11-28 eletricity
Cricket Wireless $113.07 2009-07-03 Telephone & Modem
4800-12 N. Broadway LLC $105.73 2009-12-30 electricity
Kinko's $93.91 2009-10-29 flyers
Staples $84.87 2009-10-29 supplies
Costco $82.76 2009-12-30 supplies
Kinko's $64.65 2009-10-04 printing
Kinko's $62.03 2009-10-04 printing
Costco $56.70 2009-12-30 sup;lies
Kinko's $51.04 2009-08-09 printing
Staples $46.29 2009-10-04 supplies
Staples $45.17 2009-11-20 supplies
at&t $45.00 2009-12-30 internet
at&t $45.00 2009-11-28 phone
Kinko's $37.33 2009-12-30 flyers
Kinko's $30.83 2009-08-22 printing
Staples $30.83 2009-10-29 supplies
4800-12 N. Broadway LLC $25.04 2009-08-27 electricity
Kinko's $24.37 2009-08-14 printing
Kinko's $16.53 2009-10-04 printing
Kinko's $16.38 2009-12-30 printing
Kinko's $16.26 2009-08-04 printing
Kinko's $13.76 2009-08-04 printing
Kinko's $13.15 2009-10-29 copies
Kinko's $11.54 2009-10-29 printing
Kinko's $8.71 2009-08-22 supplies
Staples $8.35 2009-12-30 office supplies
Kinko's $5.68 2009-08-09 printing
Staples $5.28 2009-10-29 supplies
Kinko's $1.27 2009-08-14 copies
Kinko's $1.00 2009-07-18 printing