Quarterly

Filed Doc ID: 438604 | Committee: Friends of Michele Smith

Document Information

Filed Date2011-07-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages71
AmendedYes
ClarificationBank and inkind corrections
SignerJohn Lohrmann

Receipts (310 | $244,223.02)

DonorAmountDateDescription
Nicholas Norris $75.00 2011-03-16 06365Z
Ruth Aizus Migdal-Brown $75.00 2011-03-29
Ernest Gutmann $75.00 2011-03-25 06130C
Robert H. Stine $50.00 2011-02-04
Craig S Niederberger $50.00 2011-03-21
Neal Ball $40.00 2011-01-24
Tom Hall $37.45 2011-02-20 construction material
Tom Hall $34.91 2011-02-20 construction material
Tom Hall $15.15 2011-02-20 construction material
Tom Hall $9.09 2011-02-20 construction material

Expenditures (375 | $385,632.64)

PayeeAmountDatePurpose
office depot $46.08 2011-03-25 office supplies
Carl M Newman $45.00 2011-02-21 Phone Banking
Dollar Tree Stores $43.49 2011-01-14 Bingo supplies
Vinis Pizza $43.34 2011-02-11 staff food
Dominick's $40.05 2011-03-30 meet and greet beverage
office depot $40.03 2011-01-31 office supplies
Margaret Sheridan $40.00 2011-01-24 Phone Banking
Margaret Sheridan $40.00 2011-03-04 Phone Banking
BEST BUY (#815) $39.92 2011-03-22 Phone cards
Chase Bank $39.00 2011-03-02 bank fee
BEST BUY (#815) $38.42 2011-01-22 pre-paid phone card
CVS Pharmacy $38.30 2011-02-15 food
CVS Pharmacy $37.01 2011-01-03 office supplies
CVS Pharmacy $36.73 2011-02-15 food
Chase Bank $36.40 2011-02-28 service fee
office depot $30.71 2011-01-27 office supplies
Bryan Parrish $30.00 2011-02-22 Phone Banking
Carl M Newman $30.00 2011-01-31 Phone Banking
Chase Bank $27.00 2011-03-29 stop payment fee
CVS Pharmacy $26.65 2011-01-24 food
office depot $26.33 2011-02-05 office supplies
office depot $26.33 2011-02-15 office supplies
CVS Pharmacy $25.89 2011-03-21 food
CVS Pharmacy $25.55 2011-03-11 office supplies
office depot $25.23 2011-02-12 office supplies
Chase Bank $25.00 2011-02-08 wire fee
Chase Bank $25.00 2011-02-10 wire fee
Chase Bank $25.00 2011-02-14 wire fee
Chase Bank $25.00 2011-02-15 wire fee
Chase Bank $25.00 2011-02-16 wire fee
Chase Bank $25.00 2011-03-29 wire fee
Chase Bank $25.00 2011-03-11 wire fee
Chase Bank $25.00 2011-03-17 wire fee
office depot $24.65 2011-03-09 office supplies
CVS Pharmacy $23.79 2011-01-09 food
Lincoln Park Postal Store $23.76 2011-01-20 Postage
Dollar Tree Stores $23.32 2011-03-18 bingo supplies
Dominick's $23.09 2011-01-24 food
Dominick's $22.99 2011-02-11 food
Chase Bank $20.00 2011-01-31 wire fee
Chase Bank $20.00 2011-01-31 wire fee
Chase Bank $20.00 2011-02-02 wire fee
Chase Bank $20.00 2011-01-25 wire fee
Chase Bank $20.00 2011-02-04 wire fee
Chase Bank $20.00 2011-02-04 wire fee
Chase Bank $20.00 2011-01-19 wire fee
Dominick's $18.88 2011-03-18 phonebanking snacks
Dominick's $18.85 2011-02-01 food
Dollar Tree Stores $18.66 2011-02-14 Bingo supplies
CVS Pharmacy $17.37 2011-02-01 food