Quarterly
Filed Doc ID: 431954 | Committee: Friends of Molly Phelan
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 56 |
| Signer | MARY ANNE "MOLLY" PHELAN |
Receipts (266 | $183,317.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Shute | $100.00 | 2011-03-08 | 06492Z |
| 901 Agatite Corporation | $100.00 | 2011-03-04 | |
| Igor Soloveychik | $100.00 | 2011-03-28 | |
| Cecile Spieczny | $100.00 | 2011-03-11 | 02200D |
| Mark R. Davis | $100.00 | 2011-02-20 | |
| Thelma Cura | $100.00 | 2011-03-22 | 66616Z |
| Tom Suffredin | $100.00 | 2011-03-25 | 000332 |
| Adam Colangelo | $100.00 | 2011-03-28 | |
| Kenneth Cluskey | $100.00 | 2011-03-07 | 00717C |
| lukas ceha | $100.00 | 2011-02-17 | |
| Ted Carson | $100.00 | 2011-01-05 | 004720 |
| 900 Montrose Corporation | $100.00 | 2011-03-04 | |
| PETER WAGNER | $100.00 | 2011-03-15 | |
| James Keeley | $100.00 | 2011-02-11 | 045514 |
| Kevin Hynes | $100.00 | 2011-02-20 | |
| Juliet Hruban | $100.00 | 2011-01-06 | |
| Peter Kuzmich | $75.00 | 2011-01-30 | 00947D |
| Shannon Fultz | $50.00 | 2011-01-19 | 121968 |
| Lisa von Drehle | $50.00 | 2011-02-10 | 82512P |
| Edward Schrank | $50.00 | 2011-02-11 | |
| Catharine Shea | $50.00 | 2011-03-30 | 392180 |
| natalie gordon | $50.00 | 2011-03-08 | 12927P |
| Santiago Rosa | $50.00 | 2011-02-13 | 080718 |
| Nicholas J. Dorado | $50.00 | 2011-02-17 | |
| THE HAYMARKET GROUP LTD. | $50.00 | 2011-02-20 | |
| John Prikos | $50.00 | 2011-02-18 | 80480P |
| Chris Princis | $50.00 | 2011-01-13 | 11316B |
| Andrew Bieber | $50.00 | 2011-02-23 | 012956 |
| Kate Hanley | $50.00 | 2011-02-17 | |
| Nitin Rao | $50.00 | 2011-02-08 | 04777B |
| Cara Belvin | $50.00 | 2011-03-29 | 575310 |
| Brian Hopkins | $50.00 | 2011-02-20 | 022023 |
| Carrie Worley | $50.00 | 2011-02-08 | 07911C |
| Bridget Castrejon | $50.00 | 2011-02-12 | 891072 |
| Margaret Fox | $50.00 | 2011-02-17 | |
| George Kollar | $50.00 | 2011-03-30 | 155132 |
| Kathryn Roy | $50.00 | 2011-01-22 | 09690C |
| Fidel Campos | $50.00 | 2011-01-21 | 749321 |
| Ken Gasper | $50.00 | 2011-02-26 | 00177Z |
| Thomas Jennings | $50.00 | 2011-03-24 | 045540 |
| Kathleen St. Louis | $50.00 | 2011-03-30 | 030785 |
| Michael Keating | $50.00 | 2011-01-18 | 127222 |
| John Darguzas | $50.00 | 2011-03-13 | 08018C |
| 4516 Magnolia Corporation | $50.00 | 2011-03-04 | |
| Brett/Stacey Kroner | $50.00 | 2011-03-22 | 06081Z |
| Margaret Fox | $50.00 | 2011-01-21 | 074321 |
| Glazebrook & Associates | $50.00 | 2011-02-17 | |
| Keith Nugent | $50.00 | 2011-03-28 | 06693B |
| mary anne perrine | $50.00 | 2011-02-27 | 19150P |
| Simon Yohanan | $50.00 | 2011-02-17 | 01744T |
Expenditures (212 | $176,763.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alma Pita | $14.49 | 2011-03-01 | MEAL |
| JEWEL FOOD STORE #3514 | $13.88 | 2011-02-15 | FOOD FOR VOLUNTEERS |
| DINKEL'S BAKERY | $12.82 | 2011-03-15 | FOOD FOR VOLUNTEERS |
| DINKEL'S BAKERY | $11.92 | 2011-01-17 | FOOD FOR VOLUNTEERS |
| DINKEL'S BAKERY | $11.56 | 2011-02-27 | FOOD FOR VOLUNTEERS |
| WALGREENS #1096 | $11.25 | 2011-02-07 | OFFICE EXPENSE |
| DUNKIN DONUTS/ BASKIN ROBBINS | $11.20 | 2011-03-16 | Doughnuts for meet and greet |
| BROADWAY GRILL | $9.05 | 2011-02-16 | FOOD FOR VOLUNTEERS |
| FAMILY DOLLAR INC #6130 | $7.54 | 2011-01-17 | OFFICE EXPENSE |
| 55 East Monroe | $6.00 | 2011-02-09 | Parking |
| 210 N Wells Self Park | $5.00 | 2011-02-08 | Parking |
| UPTOWN ACE HARDWARE | $1.96 | 2011-03-05 | OFFICE EXPENSE |