Quarterly

Filed Doc ID: 431954 | Committee: Friends of Molly Phelan

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages56
SignerMARY ANNE "MOLLY" PHELAN

Receipts (266 | $183,317.73)

DonorAmountDateDescription
Anita Mauro $200.00 2011-03-30 01005C
Ann Cotter $200.00 2011-02-11
Patrick Lynch $150.00 2011-01-05 107042
Jennifer Koehler $150.00 2011-03-23 030720
Bridget Castrejon $150.00 2011-03-24
Dan Mcdonnell $150.00 2011-01-05 092814
Martin Kerpel $150.00 2011-01-11 03516Z
Mary Petty $150.00 2011-01-08
BRIAN FORDE $150.00 2011-02-20
Robert Geraghty $150.00 2011-03-04
Shannon Fultz $150.00 2011-03-28 183286
Royal Martin $150.00 2011-03-09
WEBSTER POWELL PC $150.00 2011-03-24
Craig Donnewald $150.00 2011-02-20
Martha And James Hogan $150.00 2011-03-28
WALCO CONSTRUCTION $150.00 2011-03-24
Arthur Murphy $150.00 2011-03-24
William Horan $150.00 2011-03-10
RENAISSANCE PROPERTIES $150.00 2011-03-10
S.T. Crowley $125.00 2011-03-04
Maribeth J. Vander Weele $110.00 2011-01-24
William Graburn $100.00 2011-03-01 08703C
Kathleen Hartman $100.00 2011-03-22 51894P
Michael Hanlon $100.00 2011-02-11
jennifer levy $100.00 2011-01-22 04852P
Jeffrey Wielgopolan $100.00 2011-03-28
ELIZABETH LUBY $100.00 2011-03-10
James Madigan $100.00 2011-03-15 085509
Moira C Griffin $100.00 2011-03-10 125332
Kathy Martens $100.00 2011-02-22 02291B
John Mathias $100.00 2011-01-05 167144
James Glascott $100.00 2011-03-08 05140C
David Fritzsche $100.00 2011-01-06 073809
Joan Yohanan $100.00 2011-02-18 01869P
DeShana Forney $100.00 2011-01-21 946531
Francis O'Malley $100.00 2011-01-19 41328P
JOHN FITZPATRICK $100.00 2011-02-11
Bill Petty $100.00 2011-03-29 81059B
PREP GIRLS SPORT, INC. $100.00 2011-02-20
Donna Pugh $100.00 2011-01-12
Richard Quigley $100.00 2011-01-08
John Erskine $100.00 2011-03-28
Jay Reyes $100.00 2011-03-22 01553A
David Ebel $100.00 2011-01-13 34022P
Gideon Baum $100.00 2011-03-09
Margaret Riordan $100.00 2011-01-18 99174Z
vincent duet $100.00 2011-01-27 142164
Jack Dudick $100.00 2011-02-18 030109
Julie Barrett $100.00 2011-03-11 01161A
JASON SHILSON $100.00 2011-02-20

Expenditures (212 | $176,763.89)

PayeeAmountDatePurpose
Byron's Hot Dogs $39.17 2011-03-21 FOOD FOR VOLUNTEERS
DUNKIN DONUTS/ BASKIN ROBBINS $37.22 2011-02-19 FOOD FOR VOLUNTEERS
SUBWAY $36.93 2011-02-18 FOOD FOR VOLUNTEERS
Nick Tselepatiotis $36.27 2011-03-07 FOOD FOR VOLUNTEERS
BROADWAY GRILL $36.27 2011-03-06 FOOD FOR VOLUNTEERS
JIMMY JOHNS $35.76 2011-02-11 FOOD FOR VOLUNTEERS
DUNKIN DONUTS/ BASKIN ROBBINS $35.57 2011-02-18 FOOD FOR MEET AND GREET
DUNKIN DONUTS $35.16 2011-02-11 FOOD FOR MEET AND GREET
DUNKIN DONUTS/ BASKIN ROBBINS $35.16 2011-02-16 FOOD FOR MEET AND GREET
PORTILLOS $35.11 2011-02-16 FOOD FOR VOLUNTEERS
Harris Bank $34.21 2011-01-31 SERVICE CHARGE
JEWEL FOOD STORE #3455 $33.97 2011-02-09 Food for volunteers
FAMILY DOLLAR INC #6130 $33.88 2011-03-29 OFFICE EXPENSE
CONSTANT CONTACT $31.88 2011-03-29 EMAIL SERVICE
WALGREENS #1096 $31.21 2011-03-04 OFFICE SUPPLIES
HORIZON CAFE $30.22 2011-03-21 MEAL
MAILCHIMP $30.00 2011-03-17 EMAIL SERVICE
MAILCHIMP $30.00 2011-02-17 EMAIL SERVICE
MAILCHIMP $30.00 2011-01-18 EMAIL SERVICE
AFC SUSHI @ JEWEL-OSCO #3531 $29.14 2011-02-15 FOOD FOR VOLUNTEERS
JEWEL FOOD STORE #3514 $28.41 2011-01-24 FOOD FOR VOLUNTEERS
THAI UPTOWN $27.70 2011-03-08 FOOD FOR VOLUNTEERS
SUBWAY $27.60 2011-02-11 FOOD FOR VOLUNTEERS
STAPLES $27.43 2011-01-04 OFFICE SUPPLIES
Gigio's Pizzeria $26.40 2011-01-24 FOOD FOR VOLUNTEERS
JIMMY JOHN'S GOURMET SUBS $26.35 2011-03-19 MEAL
Nick Dorado $26.00 2011-03-01 Expenes-Office Supplies
Special Events Management $25.00 2011-01-20 Party Supplies
Byron's Hot Dogs $24.63 2011-02-10 Food for volunteers
Dunkin Doughnuts $24.17 2011-02-08 Doughnuts for meet and greet
BROADWAY GRILL $24.08 2011-03-14 FOOD FOR VOLUNTEERS
Gigio's Pizzeria $23.35 2011-03-14 FOOD FOR VOLUNTEERS
Gigio's Pizzeria $22.60 2011-01-28 FOOD FOR VOLUNTEERS
BROADWAY GRILL $22.33 2011-02-16 FOOD FOR VOLUNTEERS
DINKEL'S BAKERY $22.20 2011-03-09 FOOD FOR VOLUNTEERS
STAPLES $21.94 2011-02-18 OFFICE SUPPLIES
JEWEL FOOD STORE #3514 $21.40 2011-03-29 FOOD FOR MEET AND GREET
Gigio's Pizzeria $20.60 2011-02-17 FOOD FOR VOLUNTEERS
Uptown Station USPS $20.00 2011-03-01 POSTAGE
Dunkin Doughnuts $19.99 2011-03-20 FOOD FOR VOLUNTEERS
EL RANCHITO $19.89 2011-03-14 MEAL
STAPLES $19.89 2011-02-15 OFFICE SUPPLIES
JIMMY JOHNS $19.73 2011-03-09 FOOD FOR VOLUNTEERS
STAPLES $19.71 2011-02-23 OFFICE SUPPLIES
FAMILY DOLLAR INC #6130 $19.21 2011-02-16 OFFICE SUPPLIES
Dunkin Doughnuts $17.58 2011-01-18 FOOD FOR VOLUNTEERS
Gigio's Pizzeria $17.00 2011-02-18 FOOD FOR VOLUNTEERS
JIMMY JOHN'S GOURMET SUBS $16.58 2011-03-14 FOOD FOR VOLUNTEERS
MCDONALD'S $15.83 2011-02-23 FOOD FOR VOLUNTEERS
DINKEL'S BAKERY $14.60 2011-03-19 FOOD FOR VOLUNTEERS