Semiannual

Filed Doc ID: 422548 | Committee: Neighbors for Nowotny

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages17

Receipts (43 | $41,135.27)

DonorAmountDateDescription
Don Nowotny, $20,000.00 2010-12-30
Judith and Tom Rutherford, $5,000.00 2010-12-31
Steve Sgouras, $2,500.00 2010-12-02
Don Nowotny, $1,845.27 2010-12-31
T's Bar & Restaurant $1,250.00 2010-11-15 event expense
Construction & General Laborers' District Council $1,000.00 2010-12-20
Just Pawn $600.00 2010-10-18
Cocktail $590.00 2010-10-29 event costs
732 W Grace Inc $500.00 2010-11-16
Slater Realty & Investments $500.00 2010-11-16
Brad Trowbridge, $500.00 2010-10-29
Peter SPYROPOULOS, $500.00 2010-09-29
Rayan Enterprises Corp. $500.00 2010-10-05
Warren Preis, $500.00 2010-11-16
Charles Renslow, $300.00 2010-11-16
Continental Style Tuckpointing $250.00 2010-07-12
4554 Broadway LLC $250.00 2010-11-16
Karl & Cindy Shepherd, $250.00 2010-12-16
Barbara Burrell, $250.00 2010-11-06
Ray Koenig, $250.00 2010-11-16
Bomberg Property Management, $250.00 2010-11-01
Advanced Consulting Group Inc $250.00 2010-11-24
Lois Iseminger, $200.00 2010-07-16
Judith C Berg, $200.00 2010-12-14
Robert Bloomer, $200.00 2010-07-19
Barbara Burrell, $200.00 2010-10-07
David Dodson, $200.00 2010-10-29
Eugene Grandone, $200.00 2010-10-10
Lindsay Humpal, $200.00 2010-08-08
Pepe Pena & Art Johnston, $200.00 2010-10-29
Carol Marrott, $200.00 2010-11-16
Anthony Riviello, $200.00 2010-10-29
Joel R Saper, M.D. $200.00 2010-11-24
John T Young, $200.00 2010-10-29
Jim Sanders, $150.00 2010-10-29
Charlotte Newfeld, $100.00 2010-10-29
Judith C Berg, $100.00 2010-11-06
Jim Sanders, $100.00 2010-08-01
Lindsay Humpal, $100.00 2010-11-06
Gerber Realty $100.00 2010-08-01
Gerber Realty $100.00 2010-08-01
Charlotte Newfeld, $100.00 2010-10-01
John T Young, $50.00 2010-10-29

Expenditures (71 | $95,138.75)

PayeeAmountDatePurpose
Karen Boehning, $35,000.00 2010-10-05 loan repayment
Gragert Jones $5,382.50 2010-12-07 research
Gragert Jones $5,000.00 2010-09-29 research
Progressive Solutions Consulting $3,768.14 2010-12-06 consulting fee
Progressive Solutions Consulting $2,800.00 2010-07-27 consulting
Progressive Solutions Consulting $2,203.55 2010-11-02 consulting fee
Richard K Means, $1,750.00 2010-09-08 legal fees
Progressive Solutions Consulting $1,600.00 2010-10-04 consulting fee
Progressive Solutions Consulting $1,600.00 2010-09-07 consulting fee
John Lankford, $1,500.00 2010-07-06 consulting
John Lankford, $1,500.00 2010-07-01 consulting
Progressive Solutions Consulting $1,498.88 2010-08-06 consulting
Home Depot $1,476.80 2010-09-27 office supplies
John Lankford, $1,400.00 2010-07-16 consulting
Jen Belkov, $1,250.00 2010-08-20 consulting fee
Max Temkin, $1,250.00 2010-12-02 website development
Max Temkin, $1,250.00 2010-08-26 website development
T's Bar & Restaurant $1,250.00 2010-11-15 event expense
Jen Belkov, $1,250.00 2010-09-15 consulting
Jen Belkov, $1,250.00 2010-09-27 consulting fee
Jen Belkov, $1,250.00 2010-10-07 consulting fee
Minuteman Press $1,171.00 2010-09-29 printing
Best Buy $1,081.51 2010-09-26 office equipment
NGP Software Inc $950.00 2010-10-15 software
Jon Kabb, $900.00 2010-11-02 consulting fee
4554 Malden LLC $900.00 2010-08-24 rent
Jon Kabb, $900.00 2010-10-19 consulting
Jon Kabb, $900.00 2010-11-16 consulting fee
Jon Kabb, $900.00 2010-11-19 consulting fee
Jon Kabb, $900.00 2010-12-15 consulting fee
4554 Malden LLC $900.00 2010-12-03 rent
4554 Malden LLC $900.00 2010-11-08 rent
4554 Malden LLC $900.00 2010-10-12 rent
Jon Kabb, $900.00 2010-09-17 consulting fee
Jon Kabb, $900.00 2010-10-05 consulting fee
Magnolia Cafe $780.13 2010-07-12 food
NGP Software Inc $745.00 2010-09-30 software
Michael Monar Photography $600.00 2010-08-12 photos
Staples $527.12 2010-09-27 office supplies
Cincinnati Insurance $526.00 2010-10-27 insurance
Illinosi Democratic County Chairmen's Assoc $500.00 2010-07-08 voter files
Staples $298.50 2010-09-30 office supplies
AT&T $276.99 2010-11-17 phone service
AT&T $257.94 2010-09-21 phone service
Adt Security, $257.20 2010-09-27 office alarm
AT&T $201.57 2010-10-18 phone service
ByHond Marketing $200.00 2010-10-18 window painting
United States Postal Service $200.00 2010-09-30 postage
Treasurer Island $164.46 2010-10-26 event expense
AT&T $141.75 2010-10-13 internet service