Semiannual
Filed Doc ID: 434616 | Committee: Renew Chicago-Ameya Pawar
Document Information
| Filed Date | 2011-06-14 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | ONE transaction was filed incorrectly. After consulting a disclosure specialist, it was suppose to be filed in Parts 3a, 9a & 8a. I only had filed it as a loan(3a) & debt(9a). So, an expense of $400 was added to Part 8a. Also, a receipt of $105 and expenses of $39.50 & $48 were added to the report. |
| Signer | Rahul Pawar |
Receipts (12 | $6,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 2pensmedia, Inc. | $2,000.00 | 2010-10-21 | Computer - software |
| DJP Capital, Llc. | $1,000.00 | 2010-10-14 | |
| Charna Epstein | $500.00 | 2010-12-31 | |
| Ashlesha Pawar | $500.00 | 2010-08-09 | |
| CNR Sanders, Inc. | $500.00 | 2010-08-20 | |
| Robert Kuhn | $400.00 | 2010-09-01 | |
| Girish Shrigadi | $250.00 | 2010-07-06 | |
| Cole Dannewitz | $250.00 | 2010-07-10 | |
| Belmont Keating, Inc. | $200.00 | 2010-10-07 | |
| Dan Bubb | $200.00 | 2010-07-13 | |
| Chew Chicago, Inc. | $200.00 | 2010-07-10 | |
| Charna Epstein | $50.00 | 2010-10-21 |
Expenditures (10 | $3,088.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Johnson-Weinberger Law Office | $1,000.00 | 2010-08-06 | legal fees |
| National Distribution Systems | $625.00 | 2010-09-20 | mailing |
| Bulldog Printing | $400.00 | 2010-09-01 | Printing (Paid for by R. Kuhn) |
| Bulldog Printing | $318.00 | 2010-11-08 | printing |
| Evanston Imprintables | $225.98 | 2010-11-24 | promotional items |
| Heather Iselin | $150.00 | 2010-08-26 | computer - services |
| Bulldog Printing | $125.00 | 2010-07-16 | printing |
| Avenet | $115.00 | 2010-07-28 | computer - services |
| Avenet | $100.00 | 2010-12-20 | computer - services |
| Heather Iselin | $30.00 | 2010-12-13 | computer - services |