Semiannual
Filed Doc ID: 429743 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 31 |
| Amended | Yes |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (158 | $64,795.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kessler Services | $200.00 | 2010-09-27 | |
| K & M Consulting Inc | $200.00 | 2010-10-27 | |
| Law Offices of Amari & Locallo | $200.00 | 2010-09-27 | |
| Hazema Puskar | $200.00 | 2010-10-13 | |
| Car Fix Auto Center | $200.00 | 2010-12-29 | |
| Peterson Foods Inc | $200.00 | 2010-10-13 | |
| Nicholas A Damico | $200.00 | 2010-09-27 | |
| 4701 N Pulaski Building | $200.00 | 2010-10-13 | |
| Howard J Kilroy | $200.00 | 2010-07-15 | |
| K & J Internationsl Inc | $200.00 | 2010-10-18 | |
| John A McGill | $200.00 | 2010-10-18 | |
| MDE Thermal Technologies Inc | $200.00 | 2010-10-18 | |
| Patrick McLaughlin | $200.00 | 2010-10-27 | |
| Thomas P Stapka | $175.00 | 2010-10-13 | Loan repayment |
| Michael A Hrycko | $170.00 | 2010-07-15 | |
| Milas Hot Dogs Inc | $150.00 | 2010-09-27 | |
| Forum Professional Center | $150.00 | 2010-09-27 | |
| Dale A. Bilski | $150.00 | 2010-08-31 | |
| Thomas Grisaffi | $150.00 | 2010-07-15 | |
| Golden Leaf Food & Liquor Inc | $150.00 | 2010-08-31 | |
| Yoo's Jewelry Inc | $150.00 | 2010-08-31 | |
| Moss & Associates | $150.00 | 2010-07-15 | |
| K & J Internationsl Inc | $150.00 | 2010-09-27 | |
| Airways Digital Media | $150.00 | 2010-09-27 | |
| Robert Van Pelt | $100.00 | 2010-12-29 | |
| Lawrence Eye Care LLC | $100.00 | 2010-09-27 | |
| Lawrence Eye Care LLC | $100.00 | 2010-12-29 | |
| Milas Hot Dogs Inc | $100.00 | 2010-10-13 | |
| Robert Van Pelt | $100.00 | 2010-09-27 | |
| Thillens Service Corp | $100.00 | 2010-10-13 | |
| Sociedad Azuay Inc | $100.00 | 2010-12-31 | |
| Sociedad Azuay Inc | $100.00 | 2010-10-13 | |
| Thomas Grisaffi | $100.00 | 2010-10-18 | |
| Thillens Service Corp | $100.00 | 2010-12-29 | |
| Orlic-Plumbing & Heating Co | $100.00 | 2010-10-18 | |
| Dale A. Bilski | $100.00 | 2010-10-13 | |
| Mee Mah, Inc | $100.00 | 2010-08-31 | |
| Mee Mah, Inc | $100.00 | 2010-12-29 | |
| Elvira Rachlis | $100.00 | 2010-12-29 | |
| Moss & Associates | $100.00 | 2010-09-27 | |
| Airways Digital Media | $100.00 | 2010-09-27 | |
| Michael A Hrycko | $100.00 | 2010-10-13 | |
| Forum Professional Center | $100.00 | 2010-12-31 | |
| Mosaicos Inc | $100.00 | 2010-09-27 | |
| Henry Kim | $100.00 | 2010-12-29 | |
| Golden Leaf Food & Liquor Inc | $100.00 | 2010-10-18 | |
| Patricia M Von Unschuld | $100.00 | 2010-09-27 | |
| Patricia M Von Unschuld | $100.00 | 2010-12-31 | |
| Henry Gill | $100.00 | 2010-09-27 | |
| Henry Gill | $100.00 | 2010-12-29 |
Expenditures (139 | $61,654.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brian Singer | $100.00 | 2010-11-20 | services |
| Verizon | $99.07 | 2010-08-03 | Telephone |
| Pro Computers | $99.00 | 2010-10-04 | services |
| Alps Restaurant | $92.99 | 2010-10-26 | meeting expense |
| Verizon | $91.85 | 2010-09-02 | Telephone |
| Dunkin Donuts | $90.32 | 2010-12-01 | refreshments |
| Chi Town Printing | $90.00 | 2010-11-22 | Printing |
| Verizon | $89.49 | 2010-09-30 | Telephone |
| Verizon | $87.30 | 2010-09-02 | Telephone |
| Alps Restaurant | $86.01 | 2010-12-16 | meeting expense |
| Chi Town Printing | $85.00 | 2010-10-13 | Printing |
| Sauganash Women's Club | $80.00 | 2010-11-08 | luncheon |
| Jonathon Silverstein | $72.72 | 2010-11-24 | reimbursement |
| Public Storage | $71.00 | 2010-08-03 | storage |
| Public Storage | $71.00 | 2010-09-30 | storage |
| Public Storage | $71.00 | 2010-11-02 | storage |
| Public Storage | $71.00 | 2010-12-01 | storage |
| Public Storage | $71.00 | 2010-09-02 | storage |
| A T & T | $68.28 | 2010-11-18 | Telephone |
| Public Storage | $67.00 | 2010-07-01 | storage |
| L Woods Restaurant | $64.66 | 2010-11-02 | meeting expense |
| Beu's Flowers & Gifts | $62.10 | 2010-07-14 | floral arrangements |
| Pro Computers | $58.00 | 2010-11-02 | computer repair |
| GIPNA | $50.00 | 2010-07-26 | pancake breakfast |
| Eugene Field Park Advisory | $50.00 | 2010-09-28 | donation |
| Dunkin Donuts | $47.58 | 2010-11-20 | refreshments |
| Chi Town Printing | $45.00 | 2010-12-08 | Printing |
| Chi Town Printing | $45.00 | 2010-09-21 | Printing |
| Sauganash Community Assn | $40.00 | 2010-07-19 | donation |
| A T & T | $37.33 | 2010-10-12 | Telephone |
| A T & T | $36.88 | 2010-09-02 | Telephone |
| A T & T | $35.43 | 2010-07-01 | Telephone |
| A T & T | $35.02 | 2010-07-19 | Telephone |
| Chi Town Printing | $35.00 | 2010-11-22 | supplies |
| Sauganash Women's Club | $35.00 | 2010-11-08 | dues |
| A T & T | $34.51 | 2010-08-19 | Telephone |
| A T & T | $34.24 | 2010-09-21 | Telephone |
| Dunkin Donuts | $13.18 | 2010-09-30 | refreshments |
| Office Depot | $9.95 | 2010-12-23 | Office supplies |