Semiannual

Filed Doc ID: 401168 | Committee: Personal PAC Inc

Document Information

Filed Date2010-03-17
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages59
AmendedYes

Receipts (252 | $115,180.35)

DonorAmountDateDescription
Grace Allen Newton $100.00 2009-06-17 Auction Item - Gift Certificate
Ann D. Goodman $97.00 2009-06-17 Auction Item - Wallet
Sima Dahl $90.00 2009-06-01
Deborah Karton $90.00 2009-05-29
Rachel Widen $90.00 2009-06-04
Ann D. Goodman $90.00 2009-06-03
Grace Allen Newton $90.00 2009-06-17 Auction Item - Demo Classes
Ruth (Kelly) Kleiman $85.00 2009-05-20
Sandy Pernick $85.00 2009-05-20
Maureen Ahern $80.00 2009-06-03
Diane Hansen $80.00 2009-06-01
Grace Allen Newton $80.00 2009-06-22 Auction Item - Jewelry
Rachel Widen $70.00 2009-06-08
Kevin Palmer $70.00 2009-06-10
Kevin Palmer $70.00 2009-06-05
Stacey Cohen $70.00 2009-06-08
Melissa Widen Goldman $65.00 2009-06-08
Jacqueline Hirsh $65.00 2009-06-08
Cathy Herman $65.00 2009-05-21
Vered Jona $60.00 2009-06-03
Rich Kelly $60.00 2009-06-08
Ann D. Goodman $60.00 2009-06-10
Wendy Chill $60.00 2009-06-01
Grace Allen Newton $60.00 2009-06-22 Auction Item - Cleaning Service
Robin Hoffman $55.00 2009-06-08
Karen Berkowitz $50.00 2009-06-05
Grace Allen Newton $50.00 2009-06-17 Auction Item - Gift Certificate
Mandy Gittler $50.00 2009-06-08
Sandra Lund $50.00 2009-06-10
Dave Feller $50.00 2009-06-10
Rachel Winpar $50.00 2009-06-05
Chase (Formerly Bank One) $49.48 2009-02-28 interest
Dale Stephenson $40.00 2009-06-05
Marilyn Cohen $40.00 2009-06-05
Mariann Pushker $40.00 2009-04-14
Ruth (Kelly) Kleiman $40.00 2009-06-08
Stacey Cohen $40.00 2009-06-03
Gabrielle M. Buckley $40.00 2009-05-27
Chase (Formerly Bank One) $38.45 2009-03-31 interest
Sandra Lund $35.00 2009-03-11
Chase (Formerly Bank One) $30.25 2009-04-30 interest
Missy Lavender $30.00 2009-06-09
Eileen Dordek $30.00 2009-06-15
Maureen Ahern $25.00 2009-06-10
Lucy Herman Moog $25.00 2009-06-10
Karen Berkowitz $25.00 2009-06-09
Gail Morse $25.00 2009-06-09
Chase (Formerly Bank One) $24.33 2009-06-30 interest
Chase (Formerly Bank One) $23.32 2009-05-31 interest
Gerri Kahnweiler $20.00 2009-06-09

Expenditures (277 | $267,432.17)

PayeeAmountDatePurpose
Associated Bank Merchant Services $122.42 2009-01-06 Credit Card Processing
iContact $118.40 2009-06-12 email subscription (paid via Terry Cosgrove)
Interparking $118.00 2009-01-05 Parking (paid via Terry Cosgrove)
CVS Pharmacy $109.90 2009-01-05 Volunteer Support (paid via Terry Cosgrove)
Amazon.com $109.50 2009-01-05 Books (paid via Terry Cosgrove)
Cynthia Salopek $100.00 2009-03-25 contract labor
Broadway in Chicago $100.00 2009-06-29 fundraising space rental
Ikon Office Solutions $94.72 2009-04-13 copier - maintenance
BKD Graphics $93.75 2009-05-18 graphic design
FedEx $92.51 2009-03-30 postage
Ikon Office Solutions $90.00 2009-01-06 Equipment-supplies
Interparking $90.00 2009-05-11 parking (paid via Terry Cosgrove)
Associated Bank Merchant Services $88.08 2009-04-17 credit card processing fee
Verizon Wireless $86.65 2009-02-10 75% of phone bill (paid via Terry Cosgrove)
Associated Bank Merchant Services $84.37 2009-05-28 credit card processing fee
Verizon Wireless $80.87 2009-06-12 phone (paid via Terry Cosgrove)
Verizon Wireless $79.86 2009-05-11 phone (paid via Terry Cosgrove)
Interparking $78.00 2009-04-14 parking (paid via Terry Cosgrove)
Pitney Bowes $76.95 2009-02-09 postage
Verizon Wireless $76.06 2009-04-14 telephone (paid via Terry Cosgrove)
Verizon Wireless $75.91 2009-01-05 Phone (paid via Terry Cosgrove)
Comcast $75.85 2009-06-01 phone and internet bill
BKD Graphics $75.00 2009-06-09 graphic design
FedEx $74.72 2009-03-09 postage
Staples Inc. $70.94 2009-01-05 office supplies
Sherry Sharrard $70.00 2009-03-25 contract labor
Staples Inc. $67.81 2009-02-27 office supplies
Staples Inc. $63.36 2009-03-24 office supplies
Staples Inc. $61.23 2009-06-12 office supplies (paid via Terry Cosgrove)
Illinois Director of Employment Security $59.40 2009-01-13 Taxes (paid via SurePayroll)
Illinois Director of Employment Security $59.40 2009-01-28 Taxes (paid via SurePayroll)
iContact $59.20 2009-04-14 computer - services (paid via Terry Cosgrove)
iContact $59.20 2009-02-10 computer - software (paid via Terry Cosgrove)
iContact $59.20 2009-03-23 Email Subscription (paid via Terry Cosgrove)
iContact $59.20 2009-05-11 email subscription
Verizon Wireless $54.06 2009-03-13 telephone (paid via Shawna Shillair)
FedEx $53.10 2009-06-01 delivery
Knock Knock Productions $40.00 2009-02-09 fund raising - entertainment (paid via Shawna Shillair)
SurePayroll $39.95 2009-06-30 payroll processing fee
SurePayroll $39.95 2009-06-15 payroll processing fee
SurePayroll $37.96 2009-04-15 processing fee
SurePayroll $37.96 2009-04-30 processing fee
SurePayroll $37.96 2009-05-29 payroll fee
SurePayroll $37.96 2009-05-15 payroll fee
SurePayroll $37.96 2009-03-27 accounting fees
SurePayroll $35.97 2009-02-13 Processing Fee
SurePayroll $35.97 2009-02-25 Processing Fee
SurePayroll $35.97 2009-03-11 accounting fees
SurePayroll $35.97 2009-01-13 Processing Fee
SurePayroll $35.97 2009-01-28 Processing Fee