Semiannual

Filed Doc ID: 422601 | Committee: Friends of Anne Schaible

Document Information

Filed Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages14

Receipts (17 | $8,510.00)

DonorAmountDateDescription
Helen Witt, $2,500.00 2010-12-08
Midwest Fertility Center $1,000.00 2010-08-01
Evergreen Anesthesia $1,000.00 2010-07-29
Robert Berghoff, $500.00 2010-12-16
Maryann Drake, $500.00 2010-08-28
Michelle Macey, $500.00 2010-08-05
Kevin Waller, $250.00 2010-09-10
Patricia Collins, $250.00 2010-12-10
Patricia Collins, $250.00 2010-09-22
James Lamber, $250.00 2010-09-02
Carlos Smith, $250.00 2010-09-15
Samir Shah, $250.00 2010-07-20
Elizabeth Thoms, $250.00 2010-09-08
Janice Tursman-Sconza, $250.00 2010-12-08
James McDonald, $250.00 2010-11-06
Dominic Vimarco, $150.00 2010-11-06
Dominic Vimarco, $110.00 2010-11-19

Expenditures (101 | $41,861.52)

PayeeAmountDatePurpose
BTP Graphics BTP Graphics, $4,024.00 2010-12-03 Printing
Dolfin Consulting $2,500.00 2010-08-30 consultng
Dolfin Consulting $2,500.00 2010-09-29 consultng
Dolfin Consulting $2,500.00 2010-11-26 consultng
Elect Inc. $2,500.00 2010-11-22 Software
BTP Graphics BTP Graphics, $2,050.00 2010-12-10 Printing
Jerry Turn, $2,000.00 2010-11-29 Rent
Dolfin Consulting $2,000.00 2010-11-26 consultng
Stars and Stripes Silk Screening $1,406.40 2010-10-06 Signage
Stars and Stripes Silk Screening $1,263.60 2010-09-27 Signage
Dolfin Consulting $1,000.00 2010-07-21 consultng
Dolfin Consulting $1,000.00 2010-08-25 consultng
Dolfin Consulting $1,000.00 2010-07-21 consultng
Stars and Stripes Silk Screening $949.52 2010-09-27 Signage
BTP Graphics BTP Graphics, $650.00 2010-09-13 Printing
WOW Internet $616.38 2010-09-14 Phone
Jerry Daliege Photots by $600.00 2010-07-26 Photography
SUSAN GIBBONS, $600.00 2010-07-01 office staff
Ed McDermott, $568.00 2010-08-31 fundraising
Sam's Club $562.26 2010-08-20 Office supplies
Sam's Club $500.71 2010-12-13 fundraising
Home Depot $496.53 2010-08-19 Office expense
US POSTAL $485.00 2010-12-10 Postage
US POSTAL $440.00 2010-11-24 Postage
US POSTAL $440.00 2010-11-24 Postage
US POSTAL $385.00 2010-11-29 Postage
Office Max $347.32 2010-11-23 Office supplies
Office Max $327.72 2010-09-03 Office supplies
Computer and Software $310.00 2010-12-10 office supplies
Office Max $310.00 2010-12-10 Office supplies
WOW Internet $307.64 2010-11-19 Phone
WOW Internet $306.68 2010-10-18 Phone
WOW Internet $306.68 2010-12-10 Phone
Grecos $281.37 2010-12-13 fundraising
Beverly Art Center $250.00 2010-11-22 fundraising
Office Max $244.22 2010-09-29 Office supplies
Chicago Lock Box $233.60 2010-09-09 copying
True Value $219.48 2010-07-10 Office Air Conditioner
Sam's Club $218.46 2010-09-03 Office shredders
Dave Houston, $200.00 2010-11-23 Office Expense
Michael Kubincki, $200.00 2010-08-30 Professional Services
Peoples Gas $191.47 2010-12-18 utility
American Family Insurance $189.06 2010-10-01 Insurance
Office Max $188.28 2010-12-03 Office supplies
Office Max $188.28 2010-12-01 Office supplies
Sam's Club $185.48 2010-08-03 Office supplies
US POSTAL $176.00 2010-08-23 Postage
Kirk Shepard, $175.00 2010-09-03 photography
John Scudder, $175.00 2010-07-19 office help
Southtown Paint $167.70 2010-07-07 Office expense