Quarterly
Filed Doc ID: 431318 | Committee: Roselle PAC
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 10 |
| Signer | Kory Atkinson |
| Submitter | Dominick Lanzito |
Receipts (32 | $6,538.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rose Glen Senior Housing LP I c/o the Stough Group, Inc. | $1,000.00 | 2011-02-16 | |
| Fulton Technologies, Inc. | $500.00 | 2011-01-25 | |
| R.G. Construction Services, Inc. | $400.00 | 2011-01-17 | |
| Hayward Baker | $400.00 | 2011-01-05 | |
| Swiatek Electric, Inc. | $350.00 | 2011-01-17 | |
| Salerno's Rosedale Chapels, Inc. | $300.00 | 2011-01-20 | |
| Teri Hodgdon | $250.00 | 2011-01-20 | |
| Bochte, Kuzniar, & Navigato, P.C. | $250.00 | 2011-01-20 | |
| Jim Hodgdon | $250.00 | 2011-01-20 | |
| Law Offices of Amari & Locallo | $250.00 | 2011-01-20 | |
| Norcomm Public Safety Communications, Inc. | $250.00 | 2011-01-20 | |
| Robert Bagley | $250.00 | 2011-01-20 | |
| Salerno's Rosedale Chapels, Inc. | $250.00 | 2011-03-09 | Mailing |
| Diane Rhode | $200.00 | 2011-01-20 | |
| Bob Olson | $200.00 | 2011-01-20 | |
| Lia Sophia | $200.00 | 2011-01-19 | |
| Hamilton, Thies & Lorch LLP | $200.00 | 2011-01-07 | |
| Gayle Smolinski | $200.00 | 2011-01-20 | |
| Lake St. and Medinah Rd., Inc. | $100.00 | 2011-02-21 | |
| Lake St. and Medinah Rd., Inc. | $100.00 | 2011-01-20 | |
| Law Offices of Amari & Locallo | $100.00 | 2011-01-18 | |
| Kory Atkinson | $92.29 | 2011-03-31 | Meals |
| Law Office of Kory Atkinson | $66.97 | 2011-03-22 | Phone Bill |
| Law Office of Kory Atkinson | $66.97 | 2011-01-10 | Phone Bill |
| Law Office of Kory Atkinson | $66.97 | 2011-02-01 | Phone Bill |
| Law Office of Kory Atkinson | $66.97 | 2011-02-22 | Phone Bill |
| Kory Atkinson | $66.74 | 2011-01-04 | Banners |
| Diane Rhode | $40.00 | 2011-02-21 | |
| Kory Atkinson | $23.76 | 2011-01-05 | Postage |
| Law Office of Kory Atkinson | $15.94 | 2011-03-24 | E-mail Marketing Subscription |
| Kory Atkinson | $15.94 | 2011-02-24 | E-mail Marketing Subscription |
| Kory Atkinson | $15.94 | 2011-01-24 | E-mail Marketing Sbuscription |
Expenditures (31 | $15,487.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tilted Kilt | $3,436.44 | 2011-01-20 | Fund raising - hall rental/food |
| Rosette Printing, LLC | $2,640.63 | 2011-02-14 | Lawn signs |
| Rosette Printing, LLC | $2,435.19 | 2011-01-22 | Lawn signs |
| Impecca Restaurant | $1,650.00 | 2011-02-22 | fund raising - food/hall |
| Rosette Printing, LLC | $1,056.98 | 2011-01-22 | Brochures |
| Rosette Printing, LLC | $750.01 | 2011-03-31 | Mailing |
| The Home Depot | $445.55 | 2011-02-26 | Signs |
| U.S. Post Office | $416.65 | 2011-03-11 | Postage |
| Todd Eichholz | $400.00 | 2011-01-21 | Fund raising - food |
| OfficeMax | $245.65 | 2011-03-04 | Office supplies |
| Pop's Pizza | $200.74 | 2011-03-27 | Meals |
| Bloomingdale 2011 Unity Party | $200.00 | 2011-02-18 | Contribution |
| Jan Maglio | $157.08 | 2011-03-25 | Meals |
| OfficeMax | $143.81 | 2011-01-16 | Office supplies |
| U.S. Post Office | $132.00 | 2011-03-04 | Postage |
| U.S. Post Office | $132.00 | 2011-03-31 | Postage |
| OfficeMax | $128.21 | 2011-03-31 | Office supplies |
| OfficeMax | $105.30 | 2011-01-15 | Office supplies |
| OfficeMax | $97.31 | 2011-01-19 | Office supplies |
| LKL Images | $92.05 | 2011-02-06 | Brochures |
| LKL Images | $92.05 | 2011-03-18 | Brochures |
| OfficeMax | $90.01 | 2011-02-16 | Office supplies |
| OfficeMax | $79.98 | 2011-03-04 | Office supplies |
| The Home Depot | $69.24 | 2011-03-14 | Signs |
| Dunkin Donuts | $62.83 | 2011-03-12 | Meals |
| Dunkin Donuts | $62.83 | 2011-02-26 | Meals |
| Dunkin Donuts | $53.26 | 2011-03-05 | Meals |
| OfficeMax | $37.70 | 2011-03-30 | Office supplies |
| OfficeMax | $32.61 | 2011-02-18 | Office supplies |
| OfficeMax | $26.31 | 2011-02-25 | Office supplies |
| OfficeMax | $14.85 | 2011-03-26 | Office supplies |