Semiannual
Filed Doc ID: 399555 | Committee: Friends of Jonathan Goldman
Document Information
| Filed Date | 2010-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 16 |
| Amended | Yes |
Receipts (37 | $48,948.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Advocacy Incorporated | $13,423.04 | 2009-12-31 | |
| Erich Tengelsen | $10,000.00 | 2009-10-18 | |
| Advocacy Incorporated | $8,704.36 | 2009-11-30 | |
| Laura and Jeff Robbin | $3,600.00 | 2009-10-23 | |
| Arthur Kessler | $3,000.00 | 2009-12-19 | |
| Advocacy Incorporated | $1,466.10 | 2009-10-31 | |
| Erich Tengelsen | $1,200.00 | 2009-12-19 | |
| John Stein | $500.00 | 2009-12-18 | |
| Rand Sparling | $500.00 | 2009-12-17 | |
| Jonathan Goldman | $500.00 | 2009-09-16 | |
| Shoshana Waskow | $500.00 | 2009-09-25 | |
| ChemPac | $350.00 | 2009-12-02 | |
| Carl Birkelbach | $325.00 | 2009-12-21 | |
| Carl Birkelbach | $250.00 | 2009-11-09 | |
| Thomas Bradley | $250.00 | 2009-12-31 | |
| A. Bruce Goldman | $250.00 | 2009-12-26 | |
| Jonathan Goldman | $250.00 | 2009-09-21 | |
| Amy Katch | $250.00 | 2009-10-10 | |
| Paula Ketchum | $250.00 | 2009-12-30 | |
| Miilton Lasky | $250.00 | 2009-10-23 | |
| BeLinda Mathie | $250.00 | 2009-12-06 | |
| Grace Newton | $250.00 | 2009-12-05 | |
| Craig Samuels | $250.00 | 2009-12-16 | |
| Abby Simon | $250.00 | 2009-10-10 | |
| Max Stein | $250.00 | 2009-12-05 | |
| Advocacy Incorporated | $204.54 | 2009-09-30 | |
| Amelia Everett | $200.00 | 2009-12-29 | |
| Susan Silver | $200.00 | 2009-12-02 | |
| Kathryn Tholin | $200.00 | 2009-11-03 | |
| Barbara Kessler | $200.00 | 2009-12-02 | |
| Ken Wexler | $200.00 | 2009-12-27 | |
| Stacey Zolt Hara | $200.00 | 2009-10-04 | |
| Thomas McGrath | $100.00 | 2009-11-09 | |
| Paula Ketchum | $100.00 | 2009-10-09 | |
| Barry Kasdan | $100.00 | 2009-12-05 | |
| Barry Kasdan | $100.00 | 2009-10-10 | |
| Thomas McGrath | $75.00 | 2009-12-30 |
Expenditures (76 | $35,368.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1600 North LLC | $2,500.00 | 2009-11-30 | |
| Central Strategies | $2,500.00 | 2009-11-20 | |
| Postmaster | $2,439.80 | 2009-12-12 | postage |
| Consolidated Printing | $2,290.38 | 2009-12-16 | printing |
| Full House Signs & Printing | $1,860.00 | 2009-12-11 | signs |
| Chris Butler | $1,750.00 | 2009-12-05 | consulting |
| Gail Philbin | $1,750.00 | 2009-12-17 | consulting |
| Gail Philbin | $1,750.00 | 2009-12-03 | consulting |
| Gail Philbin | $1,750.00 | 2009-11-18 | consulting |
| Gail Philbin | $1,750.00 | 2009-11-03 | consulting |
| Chris Butler | $1,500.00 | 2009-12-18 | consulting |
| Erica Avery | $1,000.00 | 2009-12-18 | consulting |
| Marquis Taylor | $1,000.00 | 2009-12-18 | consulting |
| Dan Johnson-Weinberger | $1,000.00 | 2009-11-01 | legal fees |
| VICTORYSTORE.COM | $795.00 | 2009-12-03 | signs |
| Chris Butler | $750.00 | 2009-11-20 | consulting |
| Chris Butler | $750.00 | 2009-11-01 | consulting |
| Staples | $589.78 | 2009-10-08 | supplies |
| Erica Avery | $580.00 | 2009-11-01 | consulting |
| Marquis Taylor | $580.00 | 2009-11-01 | consulting |
| Gail Philbin | $510.37 | 2009-12-17 | expense reimbursement |
| Chris Butler | $500.00 | 2009-10-22 | consulting |
| Erica Avery | $500.00 | 2009-11-20 | consulting |
| Marquis Taylor | $500.00 | 2009-11-20 | consulting |
| Ring Central | $485.47 | 2009-11-30 | phone service |
| Salsedo Press | $375.00 | 2009-12-03 | envelopes |
| Erica Avery | $302.69 | 2009-11-01 | expense reimbursement |
| Full House Signs & Printing | $250.00 | 2009-12-16 | buttons |
| Amazon.com | $234.19 | 2009-12-10 | supplies |
| Amazon.com | $212.13 | 2009-11-16 | supplies |
| Katrina Wittkamp Photography | $200.00 | 2009-11-19 | photography |
| Postmaster | $200.00 | 2009-12-17 | postage |
| Postmaster | $185.00 | 2009-12-08 | postal permit |
| Amazon.com | $178.08 | 2009-12-18 | supplies |
| Gerrick McKinnie | $150.00 | 2009-12-22 | consulting |
| Ring Central | $136.35 | 2009-12-31 | phone service |
| Salsedo Press | $125.00 | 2009-09-18 | printing |
| AT&T Mobility | $118.55 | 2009-10-25 | phone service |
| AT&T Mobility | $113.94 | 2009-12-25 | phone service |
| AT&T Mobility | $113.46 | 2009-11-25 | phone service |
| AT&T Mobility | $111.08 | 2009-09-26 | phone service |
| Postmaster | $100.00 | 2009-12-10 | postage |
| Staples | $74.95 | 2009-10-12 | supplies |
| ActBlue Technical Services | $65.24 | 2009-12-31 | fees |
| Amazon.com | $60.97 | 2009-12-17 | supplies |
| Chris Butler | $59.46 | 2009-12-18 | expense reimbursement |
| Ring Central | $52.16 | 2009-10-16 | phone service |
| Amazon.com | $51.96 | 2009-12-08 | supplies |
| ActBlue Technical Services | $48.39 | 2009-12-20 | fees |
| Gail Philbin | $44.00 | 2009-11-18 | expense reimbursement |