Semiannual

Filed Doc ID: 401245 | Committee: Friends of John Fairman

Document Information

Filed Date2010-03-24
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages12
AmendedYes

Receipts (30 | $52,650.00)

DonorAmountDateDescription
John Fairman, II $30,000.00 2009-12-24
John Fairman, II $5,000.00 2009-07-01
James D. Montgomery & Associates $5,000.00 2009-08-07
Techni Craft $2,500.00 2009-09-22
Dennis Irvin $1,050.00 2009-11-20
The Fairman Group $1,000.00 2009-11-23
Robert Olson $1,000.00 2009-08-07
Eugene Varnado $500.00 2009-10-01
Dennis Fox $500.00 2009-08-07
Kustom Towing $500.00 2009-11-11
George Pastorino $500.00 2009-08-20
John P. Russell $500.00 2009-08-07
Peter Papoutis $500.00 2009-08-07
Jimmie Daniels $300.00 2009-11-11
William Lee $250.00 2009-11-08
Josheph Barbaro $250.00 2009-08-07
Dennis Fox $250.00 2009-11-12
Mohammed Ghouse $250.00 2009-08-07
Goald Coast Distributions $250.00 2009-10-26
Adam Grosch $250.00 2009-08-07
Ron J. Hurley $250.00 2009-08-07
Nikolas Karnavas $250.00 2009-12-04
William H. Laws $250.00 2009-08-07
George Andrews $250.00 2009-08-07
Kris Wasowicz $250.00 2009-08-20
Safaa Zarzour $250.00 2009-08-07
James & Mary Winkler $200.00 2009-11-17
William H. Laws $200.00 2009-11-11
Steve & Sarah Skinner $200.00 2009-08-20
Christopher Weinum $200.00 2009-08-07

Expenditures (46 | $21,487.53)

PayeeAmountDatePurpose
RRR Graphics $2,122.00 2009-12-04 printing
RRR Graphics $1,587.00 2009-12-21 printing
ION Studio $1,360.00 2009-09-24 signs
Awesome Graphics $1,037.00 2009-11-25 Signs/Banners (Reimbursement to Anglia Burns)
Chapter A. Fourtridis $1,000.00 2009-12-04 Office Rent
RRR Graphics $984.00 2009-08-05 printing
ION Studio $916.00 2009-12-18 Signs/Banners
ION Studio $751.00 2009-10-20 signs
ION Studio $751.00 2009-11-09 Signs/Banners
Doug Price $625.00 2009-07-19 consulting
Doug Price $625.00 2009-08-12 consulting
Alan Cottrell $625.00 2009-07-19 consulting
Alan Cottrell $625.00 2009-08-06 consulting
Park Printing $544.80 2009-11-10 printing
Homewood Kitchen & Bath $500.00 2009-11-18 Rent-Jack Slubowski
ComED $500.00 2009-09-14 Utlities
Homewood Kitchen & Bath $500.00 2009-09-10 Rent-Paid to Jack Slubowski
Homewood Kitchen & Bath $500.00 2009-12-07 Rent-Paid to Jack Slubowski
Law Offices of John Collins $500.00 2009-12-10 consulting
TML Foundation $455.00 2009-11-09 Advertisement
TC Marketing $408.46 2009-12-29 postage
ComED $359.84 2009-10-14 Utlities
TC Marketing $344.49 2009-12-24 postage
Comcast $338.46 2009-12-26 Office Phones/ Internet
Comcast $310.38 2009-11-09 Office Phones/ Internet
Friends of Frank Zuccarelli $300.00 2009-11-20 Advertisment
Votes Unlimted $285.58 2009-11-30 Bumper Stickers
Park Printing $252.00 2009-10-29 printing
Wireless Works $229.50 2009-11-16 Phones
Votes Unlimted $197.29 2009-12-17 Stickers
ION Studio $192.00 2009-11-25 Signs/Banners
ION Studio $192.00 2009-11-02 signs
ION Studio $192.00 2009-11-09 signs
Sports Forum $163.50 2009-09-10 printing
Doug Price $150.00 2009-09-22 consulting
ION Studio $150.00 2009-11-06 signs
ComED $145.54 2009-11-09 Utlities
ComED $139.51 2009-11-30 Utlities
Doug Price $124.00 2009-07-07 consulting
Comcast $115.38 2009-11-30 Office Phones/ Internet
Comcast $112.00 2009-09-23 Office Phones
Comcast $111.95 2009-11-09 Office Phones/Internet
Nicor $80.65 2009-11-09 Utlities
Nicor $32.71 2009-09-14 Utlities
Nicor $28.24 2009-10-14 Utlities
Nicor $24.25 2009-11-30 Utlities