Semiannual
Filed Doc ID: 413056 | Committee: Taxpayers To Elect Andrea Raila
Document Information
| Filed Date | 2010-10-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 6 |
| Amended | Yes |
Receipts (19 | $30,748.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andrea A. Raila & Associates | $9,000.00 | 2009-10-30 | |
| Andrea A. Raila & Associates | $5,000.00 | 2009-10-29 | |
| Andrea A. Raila & Associates | $5,000.00 | 2009-10-08 | |
| Andrea A. Raila & Associates | $2,000.00 | 2009-10-13 | consulting |
| Andrea A. Raila & Associates | $2,000.00 | 2009-12-07 | |
| Andrea A. Raila & Associates | $2,000.00 | 2009-09-15 | consulting |
| Andrea A. Raila & Associates | $2,000.00 | 2009-09-24 | consulting |
| Andrea A. Raila & Associates | $1,000.00 | 2009-08-26 | consulting |
| Michael Cipolla | $500.00 | 2009-10-14 | |
| Andrea A. Raila & Associates | $500.00 | 2009-09-15 | |
| Andrea A. Raila & Associates | $500.00 | 2009-08-12 | consulting |
| Kensington Research & Recovery Inc | $250.00 | 2009-10-30 | |
| Andrea A. Raila & Associates | $203.00 | 2009-08-13 | Reimbursement Mail Box Rental |
| Rae Ann Cercle | $200.00 | 2009-11-13 | |
| James Abderholden | $200.00 | 2009-10-29 | |
| Andrea A. Raila & Associates | $135.00 | 2009-11-30 | computer - services - web site |
| Andrea Raila | $100.00 | 2009-08-17 | |
| Andrea Raila | $100.00 | 2009-08-17 | |
| Andrea A. Raila & Associates | $60.00 | 2009-12-15 | computer - services- web site |
Expenditures (14 | $22,182.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rod McCulloch & Associates | $8,500.00 | 2009-10-31 | contractual |
| Mary Hunter | $2,000.00 | 2009-11-08 | consulting |
| Mary Hunter | $2,000.00 | 2009-11-12 | consulting |
| Mary Hunter | $2,000.00 | 2009-10-22 | consulting |
| Rod McCulloch & Associates | $1,600.00 | 2009-11-13 | contractual |
| Rod McCulloch & Associates | $1,500.00 | 2009-10-29 | contractual |
| Blue Frog Bar &Grill | $1,200.00 | 2009-12-11 | party-catering volunteer thank you event |
| Jonathon Guttierez | $1,140.00 | 2009-12-06 | contractual |
| Quicker Printers | $1,090.00 | 2009-11-08 | printing |
| Lora Chamberlain | $560.00 | 2009-10-27 | contractual |
| Kevin Shannon Foundation | $200.00 | 2009-10-27 | Donation |
| Lora Chamberlain | $192.00 | 2009-11-01 | contractual |
| Clare Tobin | $150.00 | 2009-11-01 | contractual |
| Clare Tobin | $50.00 | 2009-10-27 | contractual |