Quarterly

Filed Doc ID: 432777 | Committee: CARE for 113 Schools

Document Information

Filed Date2011-04-26
Document TypeQuarterly
Reporting Period2011-01-20 to 2011-03-31
Pages10
AmendedYes
SignerHarry Steindler

Receipts (36 | $33,753.78)

DonorAmountDateDescription
Howard Pattis $5,000.00 2011-02-23
Wight and Company $4,000.00 2011-02-19
Lake County Building and COnstruction Trades Council $2,500.00 2011-03-23
David Small $2,000.00 2011-03-14
Mike Lieber $2,000.00 2011-02-23
DeFranco Plumbing $2,000.00 2011-03-16
Michael Sacks $2,000.00 2011-03-05
Jospeh Gutman $2,000.00 2011-03-05
Jeffrey Annenberg $2,000.00 2011-02-22
Brian Cloch $1,000.00 2011-03-31
Painters District Council #14 $1,000.00 2011-03-16
Joseph Kaplan $1,000.00 2011-03-14
Marvin Ehlers $1,000.00 2011-03-14
Brian Boorstein $500.00 2011-03-05
Carey Cooper $500.00 2011-03-23
George Fornero $500.00 2011-02-22
Jenna Berk $500.00 2011-03-04
David Ascher $400.00 2011-03-05
M Brody $300.00 2011-03-28
Ron Watson $300.00 2011-03-16
Steve Taub $250.00 2011-03-14
Lynn Singer $250.00 2011-03-16
Scott Goodman $250.00 2011-03-10
Lawrence Pattis $250.00 2011-03-23
Grerg Moyer $250.00 2011-03-10
Susan Pattis $250.00 2011-03-14
Rick Heineman $200.00 2011-02-19
Barry Bolek $200.00 2011-02-22
Richard Pattis $200.00 2011-03-10
Jerry Rubin $200.00 2011-03-16
Jeffrey Wellek $200.00 2011-03-23
Daniel Creney Company $200.00 2011-03-28
Wight and Company $195.00 2011-03-23 Printing
Kenneth Hoffman $180.00 2011-02-25
Marvin Ehlers $100.00 2011-02-19
Wight and Company $78.78 2011-02-17 Priniting

Expenditures (36 | $24,352.99)

PayeeAmountDatePurpose
S. Pernick & Associates $2,700.00 2011-03-31 Telephone polling
PATCH Corp $2,203.13 2011-03-16 Advertising - newspaper
All Print $2,110.00 2011-03-31 Postage
U.S. Postal Service $2,100.00 2011-03-19 Postage
Robert Kellman $2,000.00 2011-03-28 Staff salaries
Robert Kellman $2,000.00 2011-03-14 Staff salaries
All Print $1,688.79 2011-03-26 Mailing
Robert Kellman $1,000.00 2011-03-31 Staff salaries
Robert Kellman $1,000.00 2011-03-03 Staff salaries
Pioneer Press $726.00 2011-03-22 Advertising - newspaper
Matt Muchowski $500.00 2011-02-21 Staff salaries
Matt Muchowski $500.00 2011-03-14 Staff salaries
Matt Muchowski $500.00 2011-03-26 Staff salaries
Matt Muchowski $500.00 2011-03-23 Staff salaries
Matt Muchowski $500.00 2011-02-27 Staff salaries
Matt Muchowski $500.00 2011-03-07 Staff salaries
Trax Tavern & Restaurant $416.72 2011-03-20 Fund raising - food
Shannon Heyruth $400.00 2011-03-26 Staff salaries
Edward Carmichael $400.00 2011-03-31 Staff salaries
Signs Now $378.00 2011-03-03 Signs
Facebook $333.07 2011-03-30 Website
Robert Kellman $328.82 2011-03-07 Office supplies
Paypal $282.28 2011-03-31 Bank charges
SS Graphics Inc $212.60 2011-03-23 Lawn signs
Shannon Heyruth $150.00 2011-03-14 Staff salaries
Robert Kellman $136.94 2011-03-26 Telephones
Rachel Schwartz $100.00 2011-03-26 Staff salaries
Shannon Heyruth $100.00 2011-03-23 Staff salaries
Rachel Schwartz $100.00 2011-03-14 Staff salaries
Shannon Heyruth $100.00 2011-03-07 Staff salaries
Rachel Schwartz $100.00 2011-03-07 Staff salaries
Matt Muchowski $75.00 2011-03-23 Advertising - newspaper
Robert Kellman $70.60 2011-03-28 Office supplies
Matt Muchowski $50.00 2011-03-26 Advertising - newspaper
Matt Muchowski $50.00 2011-03-07 Advertising - newspaper
Robert Kellman $41.04 2011-03-14 Office supplies