Quarterly

Filed Doc ID: 432332 | Committee: Friends of Dave Pavlik

Document Information

Filed Date2011-04-18
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages23
AmendedYes
Clarificationfixed minor errors in contributions and expenditures
SignerDave Pavlik
SubmitterDave Pavlik

Receipts (76 | $55,813.00)

DonorAmountDateDescription
James McIntyre $300.00 2011-02-01
edward hurley $250.00 2011-02-12
Dayton Inflatable LLC $250.00 2011-01-27
Melissa Govedarica $250.00 2011-01-27
Daniel Greenman and Co. $250.00 2011-01-27
Frank Cortese $250.00 2011-02-14
Jason Tai $250.00 2011-02-17
Joseph & Laurie Sabath $250.00 2011-01-14
John Steinder $250.00 2011-02-09
Global Solutions Group $250.00 2011-03-15
Thomas Livingston $250.00 2011-02-05
Hefter Industries Inc $250.00 2011-01-27
Mike McRaith $250.00 2011-01-26
Michael Payette $250.00 2011-02-15
Ryan Anthony $250.00 2011-02-12
Jack Johnson $250.00 2011-02-08
Derrick Taylor $250.00 2011-02-09
Ricchio & Ricchio Architects LTD. $200.00 2011-01-14
Allison Benway $200.00 2011-02-09
Law Office of Timothy J Fiscella $200.00 2011-01-27
Miles Gillott $200.00 2011-02-14
William Flaherty $200.00 2011-01-12
Beverly Szado $200.00 2011-02-16
William McCarty $100.00 2011-02-03
William McCarty $100.00 2011-02-04
William Flaherty $50.00 2011-02-03

Expenditures (126 | $69,595.61)

PayeeAmountDatePurpose
Crossing $255.00 2011-02-07 Fundraising Event
UPS Store $250.00 2011-01-11 Shipping
Alta Vista Graphics $250.00 2011-02-15 Printing
Jahis Photo $240.00 2011-01-11 Photos
USPS $238.00 2011-02-04 Postage
Mahoney's $206.51 2011-01-03 Meeting Expense
Crossing $206.50 2011-02-07 Fundraising Event
Chicago's Pizza $203.00 2011-02-18 Pizza
Congress Pizza $203.00 2011-02-22 Pizza
Staples $202.50 2011-02-17 Office supplies
Marcellos $202.50 2011-02-22 Food
Staples $183.00 2011-01-05 Office supplies
Idea Reps $166.60 2011-01-25 Promotional items
Idea Reps $165.60 2011-01-31 Promotional items
Silver Cloud $152.39 2011-02-24 Election Night Expenses
PayPal $110.23 2011-02-09 Processing Fees
Fonality $105.70 2011-01-31 Telephone
Fonality $105.70 2011-03-17 Telephone
Fonality $105.70 2011-02-18 Telephone
Jewel $103.00 2011-02-15 Food
Jewel $103.00 2011-02-14 Food
Jeff Pavlik $100.00 2011-02-14 Snow Plow
Noel Valenzuela $100.00 2011-02-22 Pay
Crossing $87.00 2011-02-07 Fundrasing Event
Crossing $85.00 2011-02-07 Fundraising Event
Fonality $83.31 2011-01-11 Telephone
PayPal $80.35 2011-01-27 Processing Fees
Congress Pizza $67.50 2011-01-31 Pizza
PayPal $67.43 2011-02-14 Processing Fees
Jewel $65.70 2011-02-24 Office supplies
Marcellos $50.80 2011-01-10 Food
PayPal $42.45 2011-01-20 Processing Fees
PayPal $38.53 2011-02-06 Processing Fees
PayPal $38.00 2011-02-07 Processing Fees
Chase Bank $34.00 2011-02-24 Bank charges
Chase Bank $34.00 2011-02-24 Bank charges
Chase Bank $34.00 2011-02-24 Bank charges
Chase Bank $34.00 2011-02-28 Bank charges
Chase Bank $34.00 2011-03-01 Bank charges
Chase Bank $34.00 2011-02-25 Bank charges
Chase Bank $34.00 2011-02-25 Bank charges
Chase Bank $34.00 2011-02-23 Bank charges
Chase Bank $34.00 2011-03-14 Bank charges
Chase Bank $34.00 2011-03-17 Bank charges
Chase Bank $34.00 2011-03-18 Bank charges
Chase Bank $34.00 2011-02-25 Bank charges
Chase Bank $34.00 2011-02-25 Bank charges
Chase Bank $34.00 2011-02-24 Bank charges
Chase Bank $34.00 2011-02-24 Bank charges
Chase Bank $34.00 2011-03-23 Bank charges