Semiannual
Filed Doc ID: 416844 | Committee: Friends of Kate Gorman
Document Information
| Filed Date | 2010-12-07 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (30 | $34,468.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Kate Gorman | $26,000.00 | 2010-01-26 | |
| Richard B. Miller | $600.00 | 2010-01-12 | |
| Joseph VanFleet | $500.00 | 2010-01-22 | |
| Medical Business Advisors Inc. | $500.00 | 2010-01-14 | |
| Uftring Automall | $500.00 | 2010-01-14 | |
| Carol A. Miller | $500.00 | 2010-01-19 | |
| Susan D. Gorman | $500.00 | 2010-01-14 | |
| Greg Birkland | $350.00 | 2010-01-14 | |
| Joan Donahue | $300.00 | 2010-01-14 | |
| Access2go Inc. | $250.00 | 2010-02-01 | |
| Edwin Burke | $250.00 | 2010-01-14 | |
| Roger Hickman | $250.00 | 2010-01-14 | |
| Fred Joos | $250.00 | 2010-01-22 | |
| Kathryn L. Lee | $250.00 | 2010-01-14 | |
| Lindy's Red Fox Food Mart Inc. | $250.00 | 2010-01-14 | |
| Andrew A. Rand | $250.00 | 2010-02-01 | |
| Sid Paul Ruckriegel | $250.00 | 2010-02-01 | |
| Daniel L. Schmidt | $250.00 | 2010-02-01 | |
| Jewel Ward | $250.00 | 2010-01-14 | |
| Burdess & Associates Inc. | $218.75 | 2010-02-24 | design services |
| Judith A. Serritella | $200.00 | 2010-01-26 | |
| Richard L. Steagall | $200.00 | 2010-01-14 | |
| James Carter | $200.00 | 2010-01-14 | |
| Susan Butler | $200.00 | 2010-01-14 | |
| Citizens for Leitch | $200.00 | 2010-01-27 | printing in-house at committee's office |
| Diane Wipfler | $200.00 | 2010-02-01 | |
| Janet S. Hubler | $200.00 | 2010-01-19 | |
| Donald R. Gronewold | $200.00 | 2010-01-14 | |
| Christopher Zallek | $200.00 | 2010-01-14 | |
| Marijane Baer | $200.00 | 2010-01-30 |
Expenditures (24 | $45,417.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Burdess & Associates Inc. | $20,030.50 | 2010-01-26 | advertising |
| Burdess & Associates Inc. | $5,365.46 | 2010-03-10 | advertising |
| Burdess & Associates Inc. | $5,205.63 | 2010-01-26 | advertising |
| Katherine S. Gorman | $4,500.00 | 2010-04-07 | partial repayment of loan |
| Dan Pelphrey | $1,612.50 | 2010-01-23 | consulting |
| American Speedy Printing Centers | $1,110.00 | 2010-01-26 | printing |
| U.S. Post Office | $1,100.00 | 2010-01-26 | postage |
| Dan Pelphrey | $1,000.00 | 2010-03-10 | consulting |
| Team Works | $648.00 | 2010-01-26 | t-shirts |
| 3 Times 1 Imprints | $642.00 | 2010-03-10 | shipping and tax charges relating to signs |
| Dan Pelphrey | $615.00 | 2010-03-10 | consulting |
| Nicholas Derrick | $600.00 | 2010-01-26 | consulting |
| Denhart Baking Company | $591.99 | 2010-01-12 | Washington fundraiser -- room and food costs |
| Aaron Nenne | $500.00 | 2010-01-26 | consulting |
| American Speedy Printing Centers | $325.00 | 2010-01-26 | printing |
| Forms Design Plus | $292.32 | 2010-01-26 | mailing charges |
| Dan Black | $270.00 | 2010-01-26 | consulting |
| U.S. Post Office | $264.00 | 2010-01-26 | postage |
| Tractor Supply Co | $200.37 | 2010-01-26 | sign supplies |
| Ben Weston | $170.00 | 2010-01-26 | consulting |
| Tractor Supply Co | $137.89 | 2010-06-24 | sign supplie |
| Tractor Supply Co | $129.28 | 2010-01-26 | sign supplies |
| Tractor Supply Co | $103.42 | 2010-01-26 | sign supplies |
| Tractor Supply Co | $4.31 | 2010-01-26 | sign supplies |