Semiannual
Filed Doc ID: 422870 | Committee: Friends of Mary Russell Gardner
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 9 |
| Amended | Yes |
| Signer | Perkins Erice |
| Submitter | Mary Russell Gardner |
Receipts (13 | $103,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary Russell Gardner | $50,000.00 | 2010-12-15 | |
| Mary Russell Gardner | $45,000.00 | 2010-09-14 | |
| Soodan & Associates | $1,500.00 | 2010-10-25 | |
| Design Installation Systems, Inc. | $1,500.00 | 2010-10-25 | |
| Roula Associates Architects Chtd | $1,000.00 | 2010-10-25 | |
| Globetrotters Engineering Corp | $1,000.00 | 2010-10-25 | |
| HOH | $1,000.00 | 2010-10-25 | |
| WMA Consulting Engineers, Ltd | $500.00 | 2010-10-25 | |
| 901 901 & 905 South Laflin | $500.00 | 2010-10-25 | |
| Ardmore Assoicates | $250.00 | 2010-10-25 | |
| Taylor & Associates Taylor Made Design, Inc | $250.00 | 2010-10-25 | |
| Betty Perry | $250.00 | 2010-10-25 | |
| Deutsch, Levy & Engel, Chartered | $250.00 | 2010-10-25 |
Expenditures (27 | $70,969.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Danielle Ashley Communications | $9,729.00 | 2010-12-13 | Consulting |
| Grainger Terry, Inc | $9,509.12 | 2010-12-27 | Consulting |
| AC Signs & Consulting | $8,650.00 | 2010-12-30 | Signs |
| The PublicityWorks | $5,625.00 | 2010-09-14 | Consulting |
| Grainger Terry, Inc | $5,566.24 | 2010-12-03 | Consulting |
| ADLMB | $5,430.05 | 2010-12-09 | Legal fees |
| ADLMB | $4,250.58 | 2010-08-16 | Legal fees |
| Grainger Terry, Inc | $4,249.63 | 2010-12-03 | Consulting |
| Elect, Inc | $2,743.75 | 2010-11-04 | Computer - software |
| WJ Madison Plaza LLC | $2,400.00 | 2010-10-01 | Lease payment |
| ADLMB | $2,099.00 | 2010-07-07 | Legal fees |
| Graphic Design & Printing | $1,293.00 | 2010-11-19 | Printing |
| Havee Pans Will Travel | $1,043.00 | 2010-12-21 | Caterer |
| Dolfin Consulting, Inc. | $1,000.00 | 2010-12-15 | Consulting |
| Anthony Bowman | $1,000.00 | 2010-10-25 | Fund raising - food |
| 4 Imprint | $927.65 | 2010-12-03 | Promotional items |
| Graphic Design & Printing | $891.00 | 2010-10-27 | Printing |
| Havee Pans Will Travel | $768.75 | 2010-12-20 | caterer |
| Comcast | $651.32 | 2010-11-27 | Telephones |
| Graphic Design & Printing | $592.00 | 2010-09-30 | Printing |
| Office Depot | $569.36 | 2010-10-20 | Telephones |
| AC Signs & Consulting | $525.00 | 2010-12-06 | Promotional items |
| Graphic Design & Printing | $511.00 | 2010-10-14 | |
| ADLMB | $401.50 | 2010-08-08 | Legal fees |
| Graphic Design & Printing | $296.00 | 2010-09-24 | Printing |
| Grainger Terry, Inc | $150.00 | 2010-12-21 | Consulting |
| Graphic Design & Printing | $98.00 | 2010-12-21 | Printing |