Semiannual
Filed Doc ID: 416598 | Committee: Team 88
Document Information
| Filed Date | 2010-11-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (37 | $15,603.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Neighbors in Action | $2,500.00 | 2009-03-10 | |
| Pacella Building Account | $1,250.00 | 2009-03-26 | |
| Joe Burdi | $1,175.00 | 2009-04-06 | |
| Joe Burdi | $1,000.00 | 2009-03-06 | |
| Yasuf Asif | $800.00 | 2009-03-06 | headquarters - rent |
| Custom Co. | $750.00 | 2009-03-06 | |
| Marilyn Thurman | $750.00 | 2009-03-06 | |
| Dorothy Smith | $633.00 | 2009-03-06 | |
| Ted Maras | $500.00 | 2009-03-31 | |
| Play Pen, Inc. | $500.00 | 2009-03-26 | |
| SMAG, LLC | $500.00 | 2009-04-07 | |
| Charles Ciancanelli | $350.00 | 2009-03-06 | |
| Charles Ciancanelli | $300.00 | 2009-03-06 | |
| Gilfillan & Callahan | $300.00 | 2009-03-06 | |
| Victor De Leon | $300.00 | 2009-03-06 | |
| Gwen Frasier | $300.00 | 2009-03-06 | |
| M & M Service Plumbing | $250.00 | 2009-03-06 | |
| Mike Mucerino | $250.00 | 2009-03-06 | |
| Glenbard Interiors | $250.00 | 2009-03-06 | |
| Cantore Enterprises | $250.00 | 2009-03-06 | |
| Forest Financial | $250.00 | 2009-03-06 | |
| Dreana Lanier | $200.00 | 2009-03-06 | |
| Industrious Electric | $200.00 | 2009-03-06 | |
| Truck Tire Sales | $200.00 | 2009-03-06 | |
| Robert Charnot | $200.00 | 2009-03-06 | |
| Alejandro's Restaurant | $200.00 | 2009-03-06 | |
| The Standard Companies | $200.00 | 2009-03-06 | |
| Genis Enterprise, Inc. | $200.00 | 2009-04-06 | |
| Cantore Enterprises | $200.00 | 2009-04-07 | |
| Robert Charnot | $140.00 | 2009-04-08 | |
| Dorothy Smith | $105.00 | 2009-04-06 | |
| Gwen Frasier | $100.00 | 2009-04-06 | |
| Dora Garcia | $100.00 | 2009-03-06 | |
| J & M Heating & Cooling Inc. | $100.00 | 2009-04-06 | |
| Glenbard Interiors | $100.00 | 2009-04-03 | |
| Dora Garcia | $100.00 | 2009-04-03 | |
| J & M Heating & Cooling Inc. | $100.00 | 2009-03-06 |
Expenditures (24 | $19,657.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quickprint | $2,040.00 | 2009-03-24 | Printing |
| BTP Graphics | $1,987.00 | 2009-03-30 | printing |
| Q's Restaurant | $1,624.00 | 2009-03-07 | fund raising - food |
| The Printing Store | $1,565.00 | 2009-03-06 | Printing |
| Jahi's Photo Studio | $1,485.00 | 2009-03-06 | Signs |
| Diversified Direct, Inc. | $1,434.93 | 2009-03-26 | Mailing |
| The Printing Store | $1,191.28 | 2009-03-27 | Printing |
| Quickprint | $1,135.00 | 2009-03-19 | Printing |
| Diversified Direct, Inc. | $1,065.47 | 2009-03-20 | Mailing |
| PoliGraphics | $995.00 | 2009-03-12 | Printing |
| Jahi's Photo Studio | $880.00 | 2009-03-06 | Promotional items |
| PoliGraphics | $628.32 | 2009-04-06 | Signs |
| Jahi's Photo Studio | $520.00 | 2009-03-17 | promotional items |
| Jahi's Photo Studio | $430.00 | 2009-03-06 | Promotional items |
| El Norte | $400.00 | 2009-03-24 | ad - newspaper |
| El Norte | $400.00 | 2009-03-09 | ad - newspaper |
| Capitol Promotions, Inc. | $362.14 | 2009-03-06 | Promotional items |
| The Printing Store | $329.50 | 2009-03-06 | Printing |
| Special T Unlimited | $266.20 | 2009-03-06 | Promotional items |
| Stacy's Cafe | $259.50 | 2009-03-09 | Fund raising - food |
| Jahi's Photo Studio | $210.00 | 2009-03-15 | promotional items |
| Jahi's Photo Studio | $190.00 | 2009-04-08 | promotional items |
| Special T Unlimited | $154.00 | 2009-03-07 | promotional items |
| Quickprint | $105.00 | 2009-03-30 | Printing |