Semiannual
Filed Doc ID: 423117 | Committee: Friends of Molly Phelan
Document Information
| Filed Date | 2011-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 38 |
| Signer | MARY ANNE "MOLLY" PHELAN |
Receipts (224 | $79,698.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lee Kiser | $500.00 | 2010-09-29 | |
| Nicholas Kocalis | $500.00 | 2010-09-29 | |
| ADULT JOURNAL/RAM BOOKS | $500.00 | 2010-11-10 | |
| Dimitrios Konstantopoulos | $485.20 | 2010-10-18 | |
| lukas ceha | $485.20 | 2010-09-13 | |
| stephen klug | $485.20 | 2010-07-17 | |
| Timothy Phelan | $485.20 | 2010-07-15 | |
| Danielle Rickard | $450.00 | 2010-12-16 | |
| Diane Phelan | $400.00 | 2010-12-28 | |
| Eric Palmer | $300.00 | 2010-12-05 | 194037 |
| Glazebrook Turk | $300.00 | 2010-12-30 | |
| Timothy Duet | $300.00 | 2010-12-05 | |
| Steven Dudash | $300.00 | 2010-12-02 | 16151P |
| Douglas Brown | $300.00 | 2010-07-23 | |
| Robert Nash | $300.00 | 2010-12-01 | 161328 |
| Leonard Schiller | $300.00 | 2010-12-23 | |
| Brian Monico | $300.00 | 2010-12-13 | 05539Z |
| Christopher Phelan | $291.00 | 2010-10-20 | |
| Mary Ellen Burke | $250.00 | 2010-07-16 | |
| John C. Ellis | $250.00 | 2010-11-30 | |
| Mary Jo Nyhan | $250.00 | 2010-11-30 | 08774C |
| James Burden | $250.00 | 2010-08-09 | |
| randall pavlock | $250.00 | 2010-12-22 | 130989 |
| Sustain Properties, LLC | $250.00 | 2010-10-02 | |
| Anita Mauro | $250.00 | 2010-12-05 | 02197C |
| Glazebrook Turk | $250.00 | 2010-07-14 | |
| marko karacic | $250.00 | 2010-12-07 | 08377D |
| Crew Bar & Grill | $250.00 | 2010-12-05 | |
| Michael Crane | $250.00 | 2010-12-13 | |
| Gene Kruse | $250.00 | 2010-11-30 | 031315 |
| Robert Six | $250.00 | 2010-12-31 | 04528C |
| Jamie Baisley | $250.00 | 2010-12-07 | 015306 |
| Citizens for John Patrick Nyhan | $250.00 | 2010-12-27 | |
| John D. Norcross | $250.00 | 2010-12-13 | |
| Timothy Shepardson | $250.00 | 2010-11-29 | 022732 |
| Tom Suffredin | $250.00 | 2010-12-08 | 315303 |
| Thomas Boyle | $250.00 | 2010-11-29 | 042716 |
| Michael Marrion | $250.00 | 2010-09-23 | |
| John Pikarski | $250.00 | 2010-07-15 | |
| Carolyn B. Lyman | $250.00 | 2010-11-22 | |
| Richard Phelan | $250.00 | 2010-12-25 | |
| Thomas Boyle | $250.00 | 2010-07-07 | |
| Jen Reidinger | $250.00 | 2010-12-30 | |
| Catherine Grant-Shea | $250.00 | 2010-12-16 | |
| John Cashion | $250.00 | 2010-12-01 | 144889 |
| At Ease Wellness Center LTD | $250.00 | 2010-10-20 | |
| Jennifer L. Genzler | $250.00 | 2010-10-15 | |
| Daniel Pikarski | $250.00 | 2010-07-15 | |
| Brittany Riordan | $250.00 | 2010-09-01 | |
| Laura Torosian | $242.45 | 2010-09-16 |
Expenditures (78 | $77,194.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $88.32 | 2010-12-10 | Stamps |
| BodenWorks, LTD | $85.00 | 2010-10-21 | CONSULTANT |
| Dominicks | $73.86 | 2010-08-19 | SUPPLIES FOR RIB FEST |
| STAPLES | $73.00 | 2010-08-11 | OFFICE SUPPLIES |
| Comp USA | $65.84 | 2010-12-29 | FAX Machine Purchase |
| CARTRIDGE WORLD | $60.35 | 2010-12-08 | Printer Cart. |
| Ali Donmez | $59.70 | 2010-12-29 | Reimbursment for petitions |
| BAGELS AND BEANS | $43.89 | 2010-08-08 | BREAKFAST FOR VOLUNTEERS |
| Harris Bank | $39.40 | 2010-12-31 | Harris Bank Service Charge |
| Staples | $33.85 | 2010-07-16 | Office Supplies |
| Party City | $32.12 | 2010-07-16 | Party Supplies |
| Dunkin Doughnuts | $29.51 | 2010-12-13 | Volunteer Appreciation |
| U-Haul | $29.46 | 2010-12-14 | Moving Furniture |
| LAZ Parking | $29.00 | 2010-12-20 | Parking |
| LAZ Parking | $29.00 | 2010-12-20 | PARKING |
| Harris Bank | $23.89 | 2010-11-30 | SCANNING FEE |
| Uptown Station | $22.00 | 2010-09-23 | POSTAGE |
| Radio Shack | $21.94 | 2010-12-13 | Printer Cord |
| UPTOWN ACE HARDWARE | $18.19 | 2010-07-19 | Office Supplies |
| MAILCHIMP | $15.00 | 2010-12-18 | Email List Software |
| MAILCHIMP | $15.00 | 2010-11-17 | SOFTWARE |
| Uptown Ace Hardware | $14.21 | 2010-12-10 | Office Supplies |
| Office Depot | $13.05 | 2010-12-10 | Copying |
| FEDEX OFFICE | $12.98 | 2010-12-20 | Jump Drive |
| UPTOWN ACE HARDWARE | $11.79 | 2010-11-30 | OFFICE SUPPLIES |
| Party City | $9.87 | 2010-07-18 | Party Supplies |
| STAPLES | $6.28 | 2010-12-20 | Faxing |
| CARTRIDGE WORLD | $6.03 | 2010-12-08 | Printing Supplies |