Semiannual

Filed Doc ID: 434615 | Committee: Renew Chicago-Ameya Pawar

Document Information

Filed Date2011-06-14
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages7
AmendedYes
ClarificationTWO transactions were filed incorrectly. After consulting a disclosure specialist, they were suppose to be filed in Parts 3a, 9a & 8a. I only had filed them as a loan(3a) & debt(9a). So, expenses of $2255 & $172.16 were added to Part 8a. Also, a lump sum receipt of $164.65 and expenses of $71.75 & $22 were added to the report.
SignerRahul Pawar

Receipts (14 | $5,756.99)

DonorAmountDateDescription
Ameya Pawar $2,255.00 2010-01-12
Robert Kuhn $500.00 2010-06-08
Rocco Desalvo $500.00 2010-03-17
Tushar Gheewala $490.00 2010-05-25
Suhas Pawar $400.00 2010-04-16
Mike Moore $300.00 2010-03-31
Ameya Pawar $250.00 2010-02-12
Arun Kumtha $250.00 2010-05-21
Neelesh Patankar $250.00 2010-06-14
Charuhas Pawar $250.00 2010-06-25
Ameya Pawar $172.16 2010-03-08
Suhas Pawar $100.00 2010-03-11
Suhas Pawar $20.00 2010-05-20
Ameya Pawar $19.83 2010-03-17

Expenditures (12 | $5,067.40)

PayeeAmountDatePurpose
Avenet $2,255.00 2010-01-12 Purchased Website Software (Paid for by A. Pawar)
Ameya Pawar $1,821.56 2010-03-29 loan repayment - partial
Timber Lanes $200.00 2010-06-08 fund raising - entertainment
One Hour Tees $172.16 2010-03-08 Purchased Promotional Items (Paid for by A. Pawar)
Bulldog Printing $170.00 2010-05-11 printing
FedEx/Kinko's $164.65 2010-06-02 printing
Bulldog Printing $140.00 2010-03-15 printing
One Hour Tees $39.65 2010-05-10 promotional items
One Hour Tees $39.65 2010-05-10 promotional items
FedEx/Kinko's $25.72 2010-06-08 printing
One Hour Tees $23.11 2010-06-02 promotional items
One Hour Tees $15.90 2010-03-17 promotional items