Quarterly
Filed Doc ID: 438604 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 71 |
| Amended | Yes |
| Clarification | Bank and inkind corrections |
| Signer | John Lohrmann |
Receipts (310 | $244,223.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dan Balanoff | $300.00 | 2011-02-18 | |
| Joan Miller | $300.00 | 2011-02-10 | |
| Bridget Orsic | $300.00 | 2011-02-08 | |
| Craig S Niederberger | $300.00 | 2011-02-14 | |
| Liliya Gekker | $275.00 | 2011-03-25 | |
| Arthur N. Nasser | $250.00 | 2011-03-14 | |
| Jordan And Lottie Bell | $250.00 | 2011-03-21 | |
| Paul Bandriwsky | $250.00 | 2011-02-22 | |
| John Miller | $250.00 | 2011-03-29 | 87969Z |
| Kevork Derderian | $250.00 | 2011-03-21 | 149946 |
| Louisa M McPharlin | $250.00 | 2011-02-22 | |
| Yvonne Sor | $250.00 | 2011-01-27 | 905036 |
| Claire Koeneman | $250.00 | 2011-03-25 | |
| Jeffrey A. Davis | $250.00 | 2011-02-18 | |
| Mark Gruen | $250.00 | 2011-03-29 | |
| james P. daley | $250.00 | 2011-03-15 | 25296B |
| Ellen Stone Belic | $250.00 | 2011-03-11 | 02553Z |
| Lawnece Suffredin | $250.00 | 2011-03-23 | 306825 |
| Paul Meister | $250.00 | 2011-01-11 | 02119D |
| Robert W. Metz | $250.00 | 2011-03-21 | |
| Culloton Strategies | $250.00 | 2011-02-22 | |
| Ernest Gutmann | $250.00 | 2011-01-06 | 02117C |
| Peggy Hampton | $250.00 | 2011-03-26 | 13515B |
| Jeanne Atkinson | $250.00 | 2011-02-22 | 02036D |
| Robert Kopecky | $250.00 | 2011-02-18 | |
| Don Weiss | $250.00 | 2011-02-09 | 05526D |
| Richard Rice | $250.00 | 2011-02-18 | |
| David Chernoff | $250.00 | 2011-03-14 | |
| James Hynes | $250.00 | 2011-03-08 | 34641P |
| Walk Bike Transit | $250.00 | 2011-03-29 | |
| Robert Hoyt | $250.00 | 2011-03-09 | 89840P |
| Kenneth Belcher | $250.00 | 2011-03-10 | 103828 |
| Bapu P Arekapudi | $250.00 | 2011-03-03 | 484596 |
| Geoffrey Ryan | $250.00 | 2011-02-20 | 188236 |
| Jeffrey Davis | $250.00 | 2011-03-27 | 04604C |
| Seymour M. Sabesin | $250.00 | 2011-03-25 | 101153 |
| Laura Miller | $250.00 | 2011-03-25 | |
| Michael Goodkind | $250.00 | 2011-02-14 | |
| Lilli Scheye | $250.00 | 2011-02-10 | 97655C |
| John E. Schmidt | $250.00 | 2011-01-13 | 02820D |
| Edward Burnes | $250.00 | 2011-02-04 | |
| Harvey Adelstein | $250.00 | 2011-03-21 | 98098P |
| Steven Shobat | $250.00 | 2011-01-11 | |
| Debra Shore | $250.00 | 2011-03-14 | 122968 |
| Lee R Greenhouse | $250.00 | 2011-03-14 | 28409P |
| Carolyn Grisko | $250.00 | 2011-01-25 | 103287 |
| Elias Boufis | $250.00 | 2011-03-03 | 01450T |
| Ronald Mora | $250.00 | 2011-02-14 | |
| D.B. More | $250.00 | 2011-02-18 | |
| Steven Felsenthal | $250.00 | 2011-03-10 | 448498 |
Expenditures (375 | $385,632.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Schultz | $242.50 | 2011-03-30 | canvasser salary |
| Anntoinette Adkins | $240.00 | 2011-01-10 | Phone Banking |
| Monica Picorelli | $240.00 | 2011-01-31 | Phone Banking |
| Monica Picorelli | $240.00 | 2011-02-14 | Phone Banking |
| Aaron Sofian | $240.00 | 2011-03-30 | canvasser salary |
| Monica Picorelli | $230.00 | 2011-02-07 | Phone Banking |
| Herman Rome | $230.00 | 2011-02-21 | phone banking |
| Melissa Santiago | $222.00 | 2011-01-31 | Phone Banking |
| People's Gas | $220.94 | 2011-03-02 | utilities |
| Daniel Keener | $220.00 | 2011-02-14 | Phone Banking |
| People's Gas | $212.52 | 2011-01-26 | utilities |
| office depot | $210.60 | 2011-02-02 | mailing supplies |
| Howard Friedman | $200.00 | 2011-01-17 | Phone Banking |
| Richard Friedman | $200.00 | 2011-02-14 | phone banking |
| Jen Reinhardt | $200.00 | 2011-01-17 | Phone Banking |
| BEST BUY (#815) | $192.07 | 2011-03-14 | Phone cards |
| Melissa Santiago | $192.00 | 2011-02-24 | Phone Banking |
| office depot | $191.95 | 2011-03-14 | office supplies |
| Mike Land | $190.00 | 2011-01-10 | Phone Banking |
| Jen Reinhardt | $190.00 | 2011-01-10 | Phone Banking |
| Howard Friedman | $190.00 | 2011-02-07 | Phone Banking |
| Gavin Lewis | $190.00 | 2011-03-22 | canvasser salary |
| Richard Friedman | $190.00 | 2011-02-21 | phone banking |
| Propel Graphic Design | $187.50 | 2011-03-30 | Graphic Design |
| Daniel Keener | $180.00 | 2011-01-31 | Phone Banking |
| Melissa Santiago | $180.00 | 2011-01-24 | Phone Banking |
| Jen Reinhardt | $170.00 | 2011-02-07 | Phone Banking |
| Monica Picorelli | $170.00 | 2011-01-17 | Phone Banking |
| Richard Friedman | $170.00 | 2011-02-07 | phone banking |
| Deluxe Business Checks | $168.29 | 2011-01-14 | new checks |
| GRACELAND Finance Station USPS | $168.00 | 2011-03-22 | postage |
| fedex kinko's | $165.30 | 2011-03-04 | printing |
| BEST BUY (#815) | $164.64 | 2011-02-04 | pre-paid phone card |
| office depot | $164.32 | 2011-01-03 | phone supplies |
| BEST BUY (#815) | $162.42 | 2011-01-27 | pre-paid phone card |
| Drumain Green | $160.00 | 2011-01-10 | Phone Banking |
| Aaron Sofian | $160.00 | 2011-03-23 | canvasser salary |
| People's Gas | $158.52 | 2011-03-28 | utilities |
| office depot | $156.77 | 2011-02-08 | office supplies |
| Bryan Parrish | $155.00 | 2011-02-22 | Phone Banking |
| Buy.Com | $154.92 | 2011-03-14 | office supplies |
| Monica Picorelli | $150.00 | 2011-01-24 | Phone Banking |
| Mike Land | $150.00 | 2011-01-17 | Phone Banking |
| Mike Land | $150.00 | 2011-01-24 | Phone Banking |
| Jen Reinhardt | $150.00 | 2011-01-24 | Phone Banking |
| Howard Friedman | $150.00 | 2011-02-14 | Phone Banking |
| Jen Reinhardt | $150.00 | 2011-01-31 | Phone Banking |
| Bryan Parrish | $150.00 | 2011-01-24 | Phone Banking |
| Richard Friedman | $150.00 | 2011-02-24 | phone banking |
| Michael Schultz | $150.00 | 2011-03-23 | canvasser salary |