Semiannual

Filed Doc ID: 423117 | Committee: Friends of Molly Phelan

Document Information

Filed Date2011-01-21
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages38
SignerMARY ANNE "MOLLY" PHELAN

Receipts (224 | $79,698.47)

DonorAmountDateDescription
KIT KAT LOUNGE AND SUPPER CLUB $5,000.00 2010-12-05 Fundraiser, donated liquor appatizers, performers, space
HOWARD LABKON $5,000.00 2010-12-13
K & M Printing Co Inc $3,000.00 2010-11-30 Printing
Mary Ann Phelan $2,000.00 2010-12-02
John Fiore $1,500.00 2010-09-30
James Moriarity $1,500.00 2010-09-30
Jeff Daniel $1,251.00 2010-12-05 169397
Blk & White Valet $1,000.00 2010-12-02
Chris Dennis $1,000.00 2010-10-25
Brennan P. Hitpas $1,000.00 2010-12-16
Neil Ross $1,000.00 2010-12-05
Michael Supera $1,000.00 2010-12-15
Columbus Manor, Inc. $1,000.00 2010-12-02
Karavites Management Inc. $1,000.00 2010-11-17
Patrick Heneghan $1,000.00 2010-12-15 038727
Aaron Zacharias $1,000.00 2010-09-29
WAYLAND, LLC $1,000.00 2010-11-01 RENT
John Meng $1,000.00 2010-11-29
Hugh McCombs $1,000.00 2010-12-31
Arthur Murphy $1,000.00 2010-11-29
Jim Regan $1,000.00 2010-12-27
Jeff Daniel $1,000.00 2010-12-05
WAYLAND, LLC $1,000.00 2010-12-01 RENT
Timothy J. Cavanagh $1,000.00 2010-12-13
Whitney Carlisle $1,000.00 2010-12-02 40093Z
John Bransfield $750.00 2010-11-30
Jeff Michael $750.00 2010-09-24
Aaron Zacharias $520.00 2010-12-08
Tom Phelan $500.00 2010-12-29
Leslie Blair $500.00 2010-09-30
Nicholas Kocalis $500.00 2010-09-29
F. Quinn Stepan, SR $500.00 2010-07-15
Daniel Pikarski $500.00 2010-12-30
Rose Marie Betz $500.00 2010-12-13
Mitchell Perlow $500.00 2010-12-13
John Pikarski $500.00 2010-12-30
E.G. Wolfe & Associates $500.00 2010-11-24 OFFICE FUNITURE
Neil Ross $500.00 2010-09-01
Stuart Handler $500.00 2010-09-28
Patrick Joy $500.00 2010-12-08 01807C
Sheila Kailus $500.00 2010-09-12
Herman Berghoff $500.00 2010-11-29
Lee Kiser $500.00 2010-09-29
Paul Tobin $500.00 2010-09-21
James P Boyle $500.00 2010-12-02
Ted McNabola $500.00 2010-12-12
James Gibbons $500.00 2010-12-01 095493
KIT KAT LOUNGE AND SUPPER CLUB $500.00 2010-09-24
Neil Kiser $500.00 2010-09-29
ADULT JOURNAL/RAM BOOKS $500.00 2010-11-10

Expenditures (78 | $77,194.13)

PayeeAmountDatePurpose
Fako & Associates $8,750.00 2010-09-10 CONSULTANT
3rd Coast Research $5,500.00 2010-09-15 CONSULTANT
Third Coast Research $5,500.00 2010-12-14 Research
Dan Johnson Weinberger $4,000.00 2010-11-30 ATTORNEY
Via Digerati $3,530.00 2010-10-08 CONSULTANT
Bridget Dooley $3,000.00 2010-11-30 CONSULTANT
Bridget Dooley $3,000.00 2010-12-15 Consultant
Bridget Dooley $3,000.00 2010-11-15 CONSULTANT
VAN SOFTWARE $2,500.00 2010-08-31 SOFTWARE
Karen Lazar $2,000.00 2010-11-30 PAYROLL
Karen Lazar $2,000.00 2010-12-15 Payroll
Karen Lazar $2,000.00 2010-09-15 PAYROLL
Karen Lazar $2,000.00 2010-09-30 PAYROLL
Karen Lazar $2,000.00 2010-10-15 PAYROLL
Karen Lazar $2,000.00 2010-10-30 PAYROLL
Karen Lazar $2,000.00 2010-11-15 PAYROLL
NGP SOFTWARE INC $1,740.00 2010-11-02 SOFTWARE
JASON LIECHTY $1,500.00 2010-09-01 PAYROLL
KIM RYAN $1,500.00 2010-09-01 PAYROLL
Owen Brugh $1,466.97 2010-10-30 PAYROLL
Owen Brugh $1,250.00 2010-12-15 Payroll
Ali Donmez $1,250.00 2010-12-15 Payroll
Watchstreet Consulting, Inc. $1,250.00 2010-12-23 Consultant
Karen Lazar $1,125.00 2010-09-01 PAYROLL
Consolidated Printing Company $1,015.30 2010-07-14 Printing
Dan Johnson Weinberger $1,000.00 2010-09-24 ATTORNEY
Watchsteet Consulting, Inc. $1,000.00 2010-12-23 Consultant
Owen Brugh $1,000.00 2010-11-30 PAYROLL
Owen Brugh $1,000.00 2010-11-01 PAYROLL
KIM RYAN $800.00 2010-09-15 PAYROLL
JASON LIETCHY $750.00 2010-08-02 PAYROLL
Nick's Uptown (Kimmick Corp) $629.00 2010-07-14 Campagin Kick Off Party
Bonjos Catering $600.00 2010-09-23 CUBS ROOFTOP FUNDRAISER
Karen Lazar $533.10 2010-11-30 EXPENSES (ERIE CAFE, KIT KAT TIPS, OFFICE DEPOT)
OLYMPIA CARPET $525.10 2010-11-22 OFFICE EXPENSE
Erie Caf? $520.00 2010-09-30 ERIE CAFE FUNDRAISER
Jason Lietchy $375.00 2010-07-20 PAYROLL
Office Depot $361.96 2010-10-21 OFFICE SUPPLIES
Merchant Card Processing $333.40 2010-12-31 Credit Card Services
Comp USA $241.43 2010-12-08 Office Supplies (Printer, Router)
Shirts Our Business LTD. $238.16 2010-08-05 T-SHIRTS
UPTOWN UNITED $200.00 2010-10-13 CHAMBER EVENT
BEST BUY $197.54 2010-10-18 OFFICE EXPENSE
BodenWorks, LTD $170.00 2010-10-08 CONSULTANT
C.N.A Insurance $165.00 2010-12-20 Renters Insurance
SHIRTS ARE OUR BUSINESS $161.33 2010-08-26 T-SHIRTS
Owen Brugh $153.28 2010-12-08 Petition Scanning Expense
STAPLES $150.85 2010-10-18 OFFICE SUPPLIES
Office Depot $130.09 2010-11-30 OFFICE SUPPLIES
U HAUL CTR UP TOWN $119.09 2010-11-28 OFFICE MOVE