Semiannual
Filed Doc ID: 422878 | Committee: Friends of Dave Pavlik
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-10-18 to 2010-12-31 |
| Pages | 10 |
| Signer | Dave Pavlik |
Receipts (34 | $24,705.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Megan Hull | $5,000.00 | 2010-12-31 | |
| MB Hull | $3,000.00 | 2010-12-14 | |
| 3748 N. Damen LLC | $2,500.00 | 2010-11-04 | |
| BiPartisan Sign Co | $1,450.00 | 2010-11-01 | Signs |
| Public Sector Solutions | $1,000.00 | 2010-12-06 | |
| Michael Brown | $1,000.00 | 2010-12-10 | |
| Brian & Mary Kate Daly | $1,000.00 | 2010-12-31 | |
| Alfred G. Ronan, LTD. | $500.00 | 2010-12-06 | |
| C6 Development Group | $500.00 | 2010-11-01 | Novermber Rent |
| C6 Development Group | $500.00 | 2010-10-18 | October Rent |
| Michael Houlihan | $500.00 | 2010-12-06 | Catering |
| Julian Kulas | $500.00 | 2010-12-13 | |
| Fullerton Industrial Supply | $500.00 | 2010-12-06 | |
| Elmer & Patricia Hensel | $500.00 | 2010-11-29 | |
| Gov. Navigation Group | $500.00 | 2010-11-29 | |
| Gov. Navigation Group | $500.00 | 2010-12-31 | |
| Fidelity Consulting Group | $500.00 | 2010-11-29 | |
| Samuel Banks | $500.00 | 2010-12-06 | |
| Sean Geoghegan | $500.00 | 2010-12-06 | |
| Christopher & Erin Stone | $500.00 | 2010-12-17 | |
| Tim Ryll | $500.00 | 2010-12-21 | |
| edward hurley | $350.00 | 2010-12-29 | |
| McGuire Woods | $300.00 | 2010-12-31 | |
| Paul Bandriwsky | $250.00 | 2010-12-13 | |
| Wolfpac | $250.00 | 2010-12-06 | |
| Elliot Poindexter | $250.00 | 2010-12-13 | |
| Thomas Flosi | $250.00 | 2010-12-31 | |
| Triple J Consulting | $250.00 | 2010-12-31 | |
| Sean Jucas | $200.00 | 2010-10-27 | |
| James & Madeline Durkin | $200.00 | 2010-12-06 | |
| Xadnan McCraven | $200.00 | 2010-11-15 | |
| Paul Miller | $100.00 | 2010-12-13 | |
| Sean Jucas | $80.00 | 2010-12-06 | |
| Paul Miller | $75.00 | 2010-12-28 |
Expenditures (35 | $13,386.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Concorde Printing | $4,200.00 | 2010-12-22 | Printing |
| JRS Consulting | $2,500.00 | 2010-11-11 | Consulting |
| C6 Development Group | $500.00 | 2010-12-06 | Rent |
| Joshua Panzer | $450.00 | 2010-12-31 | Pay |
| Joshua Panzer | $450.00 | 2010-12-17 | Pay |
| Joshua Panzer | $450.00 | 2010-12-10 | Pay |
| Christofher Vasilev | $400.00 | 2010-12-31 | Pay |
| Brian Kern | $400.00 | 2010-12-10 | Pay |
| Christofher Vasilev | $400.00 | 2010-12-10 | Pay |
| Brian Kern | $400.00 | 2010-12-17 | Pay |
| Christofher Vasilev | $400.00 | 2010-12-17 | Pay |
| Brian Kern | $400.00 | 2010-12-31 | Pay |
| PayPal | $291.69 | 2010-12-31 | Credit Card Processing Fees |
| Mid-City Printing Co | $276.00 | 2010-12-01 | Printing |
| Moonshine | $230.00 | 2010-11-08 | Meeting Expense |
| Whole Foods | $213.90 | 2010-12-31 | Supplies |
| Dominicks | $203.00 | 2010-12-23 | Supplies |
| Office Depot | $202.50 | 2010-12-23 | Office supplies |
| Erehwon's | $197.56 | 2010-12-20 | Supplies |
| Small Bar | $160.00 | 2010-12-20 | Meeting Expense |
| Mother Hubbard's | $122.00 | 2010-11-22 | Meeting Expense |
| Moonshine | $119.00 | 2010-12-13 | Meeting Expense |
| Mother Hubbard's | $95.00 | 2010-11-22 | Meeting Expense |
| Chase Bank | $75.00 | 2010-10-26 | Bank charges |
| Office Depot | $60.00 | 2010-11-04 | Office supplies |
| Moonshine | $47.00 | 2010-11-22 | Meeting Expense |
| Dominicks | $36.00 | 2010-11-29 | Supplies |
| Chase Bank | $34.00 | 2010-11-09 | Bank charges |
| Chase Bank | $34.00 | 2010-11-26 | Bank charges |
| Moonshine | $30.26 | 2010-11-08 | Meeting Expense |
| Chase Bank | $2.00 | 2010-12-23 | Bank charges |
| Chase Bank | $2.00 | 2010-11-10 | Bank charges |
| Chase Bank | $2.00 | 2010-12-23 | Bank charges |
| Chase Bank | $2.00 | 2010-10-27 | Bank charges |
| Chase Bank | $2.00 | 2010-11-05 | Bank charges |