Semiannual

Filed Doc ID: 421466 | Committee: Friends of Quinn

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-10-29 to 2010-12-31
Pages9
SignerJeffrey W. Krol
SubmitterMary Kulinski

Receipts (33 | $40,400.00)

DonorAmountDateDescription
Jeffrey W. Krol $10,000.00 2010-11-02
John & Dona Quinn $5,000.00 2010-11-03
Quinn & Associates $5,000.00 2010-11-03
Charles W. III Bidwill $5,000.00 2010-11-08
Universal Scrap Metals, Inc. $5,000.00 2010-12-01
Beyond the Ivy, Inc. $2,000.00 2010-12-01
O'Neill & Sons Construction Management, Inc. $1,000.00 2010-11-26
Randall Pavlock $500.00 2010-12-22
Francis I. & Jessica Corrigan $500.00 2010-10-29
Royal Kitchen & Bathroom Cabinets, Inc. $500.00 2010-11-26
Robert A. Sloan $500.00 2010-11-26
Debra & Thomas Gibbons $500.00 2010-11-26
O'Malley Roofing & Construction, LLC. $500.00 2010-11-26
Thady Construction, LLC $400.00 2010-11-26
Nancy & Jeannie Bremner & Alexander $300.00 2010-11-26
Andrew L. Tomlin $300.00 2010-11-26
Harry Rofkind $300.00 2010-11-26
Ronan Construction LLC $300.00 2010-11-26
Ruth A. Kaitis $250.00 2010-11-26
Lee & Steven Baggio $250.00 2010-11-26
Jessica Kent Corrigan $200.00 2010-11-26
James & Mary Lou Quinn $200.00 2010-11-26
Michael A. Laporta $200.00 2010-11-26
Lichter Realty, Inc. $200.00 2010-10-29
Hewitt Horn, Inc. $200.00 2010-11-26
OSG, LLC $200.00 2010-11-26
Inka Partners, Inc. $200.00 2010-11-26
John & Nicole Ducar $200.00 2010-11-26
James & Bernadette T Roche $200.00 2010-11-26
Stages Music Hall, Inc. DBA Metro/Smart Bar $200.00 2010-12-03
Jere & Gunita Quinn $100.00 2010-11-26
John & Dona Quinn $100.00 2010-10-29
Jere & Gunita Quinn $100.00 2010-11-03

Expenditures (15 | $17,899.57)

PayeeAmountDatePurpose
US Postmaster $5,000.36 2010-12-10 Postage
Consolidated Printing $2,502.84 2010-12-07 Mailing
Victory Store $2,224.89 2010-12-10 Lawn signs
Robert Dudycz $1,200.00 2010-12-12 Consulting
Barton & Barton $1,000.00 2010-11-21 Consulting
Barton & Barton $1,000.00 2010-12-21 Consulting
Emerald Isle $900.00 2010-11-17 Fund raising - hall rental
Consolidated Printing $823.27 2010-11-05 Printing
Barton & Barton $800.00 2010-12-21 Website
Consolidated Printing $729.25 2010-11-05 Banners
Edison Park Turkey Trot $500.00 2010-11-21 Donations
Consolidated Printing $414.26 2010-11-24 Brochures
Marathon Sportswear $361.90 2010-12-21 Promotional items
New Field Electric $245.00 2010-11-22 Equipment - maintenance
Edison Park Inn $197.80 2010-11-17 Fund raising - food