Quarterly

Filed Doc ID: 438043 | Committee: CARE for 113 Schools

Document Information

Filed Date2011-07-13
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages5
SignerHarry Steindler

Receipts (9 | $6,529.38)

DonorAmountDateDescription
Wight and Company $1,245.70 2011-04-06 Signs
Metro Design $1,245.69 2011-04-06 Signs
Jeffrey Annenberg $1,100.00 2011-06-02
Howard Pattis $1,100.00 2011-05-27
S. Pernick & Associates $517.99 2011-05-27
Sodexo, Inc. $500.00 2011-04-06
Robert Kellman $500.00 2011-04-20
FieldTurf $200.00 2011-04-14
Wight and Company $120.00 2011-04-01 Printing

Expenditures (15 | $15,229.02)

PayeeAmountDatePurpose
Added Incentives, Inc. $2,508.39 2011-05-20 Signs
Added Incentives, Inc. $2,446.45 2011-05-20 Signs
Robert Kellman $1,950.00 2011-04-20 Staff salaries
All Print $1,684.64 2011-05-27 Brochures
Pioneer Press $1,516.00 2011-04-05 Advertising - newspaper
Matt Muchowski $1,280.00 2011-04-14 Staff salaries
Nick Reid $972.50 2011-04-14 Staff salaries
Don Waintraub $510.00 2011-04-14 Staff salaries
Shannon Heyruth $475.00 2011-04-14 Staff salaries
Shannon Heyruth $475.00 2011-04-14 Staff salaries
Shannon Heyruth $475.00 2011-04-14 Staff salaries
Rachel Schwartz $372.50 2011-04-14 Staff salaries
Matthew Burns $300.00 2011-04-14 Staff salaries
Trax Tavern & Restaurant $176.23 2011-04-05 Meals
Matt Muchowski $87.31 2011-04-14 Office supplies