Quarterly
Filed Doc ID: 454570 | Committee: Friends of Paula Basta
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 10 |
| Signer | Loretta Reed |
Receipts (49 | $28,735.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brian R. Lowry | $5,000.00 | 2011-12-30 | |
| Nancy Schmidt | $4,975.00 | 2011-12-13 | |
| Julia Rahn | $4,500.00 | 2011-12-13 | |
| Walter Swift | $1,500.00 | 2011-11-06 | |
| Rogo Entertainment Inc | $1,000.00 | 2011-11-15 | |
| james (Wally) brewster | $1,000.00 | 2011-11-18 | 103993 |
| Richard Czuba | $1,000.00 | 2011-10-10 | |
| Rogo Entertainment Inc | $660.00 | 2011-10-13 | |
| Reza's Restaurant | $500.00 | 2011-12-16 | Food and Beverage |
| James Madigan | $500.00 | 2011-12-16 | |
| MM Idlewild LLC | $500.00 | 2011-11-13 | Space |
| Teresa Worman | $500.00 | 2011-12-30 | |
| James Spillane | $500.00 | 2011-10-10 | |
| Julia Rahn | $400.00 | 2011-12-31 | 062714 |
| Decorating and Design Installations | $400.00 | 2011-10-10 | |
| Teresa Worman | $350.00 | 2011-11-13 | Music and Food |
| Dominique Leonardi | $300.00 | 2011-12-13 | |
| William Hinchliff | $250.00 | 2011-11-07 | 01104C |
| Styles | $250.00 | 2011-11-15 | |
| Spainhour Kyle | $250.00 | 2011-10-12 | 10207P |
| Tom Hart | $250.00 | 2011-10-26 | 03433B |
| Cindy August | $250.00 | 2011-12-13 | 03692D |
| Darby Morhardt | $250.00 | 2011-10-04 | 055919 |
| Sue Augustus | $250.00 | 2011-12-11 | |
| Steven Pryor | $250.00 | 2011-12-15 | |
| Kat Fitzgerald | $250.00 | 2011-11-13 | Photography |
| David Hall | $250.00 | 2011-10-25 | |
| Tom Guzik | $250.00 | 2011-10-10 | |
| Serena Worthington | $250.00 | 2011-11-01 | 189004 |
| Brian Wolff | $250.00 | 2011-10-10 | |
| Tooling & Manufacturing Association PAC | $250.00 | 2011-10-10 | |
| Terry Barnett | $200.00 | 2011-10-10 | |
| Anthony Magalski | $200.00 | 2011-11-07 | 00255D |
| Paula Basta | $200.00 | 2011-11-18 | |
| david wells | $200.00 | 2011-11-11 | 180411 |
| Loretta Reed | $150.00 | 2011-12-20 | |
| Sue Augustus | $100.00 | 2011-10-10 | |
| Patti Scudiero | $100.00 | 2011-12-16 | |
| Anita Banerji | $100.00 | 2011-11-17 | 125256 |
| Patti Scudiero | $75.00 | 2011-11-15 | |
| Anita Banerji | $50.00 | 2011-12-30 | |
| Anita Banerji | $50.00 | 2011-10-25 | |
| Loretta Reed | $50.00 | 2011-11-15 | |
| Steven Pryor | $50.00 | 2011-10-10 | |
| Sue Augustus | $25.00 | 2011-10-19 | Scheduled online credit card pledge |
| Julia Rahn | $25.00 | 2011-11-15 | |
| Nancy Schmidt | $25.00 | 2011-11-15 | |
| Teresa Worman | $25.00 | 2011-11-15 | |
| Kat Fitzgerald | $25.00 | 2011-11-15 |
Expenditures (33 | $46,634.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maccabbee Group | $5,000.00 | 2011-10-01 | consulting |
| Mouthpiece Communications Inc | $4,575.00 | 2011-12-20 | consulting |
| Maccabbee Group | $2,500.00 | 2011-11-29 | consulting |
| Maccabbee Group | $2,500.00 | 2011-12-16 | consulting |
| Miles R King | $2,498.20 | 2011-11-30 | consulting |
| Miles R King | $2,414.45 | 2011-10-31 | consulting |
| Miles R King | $2,300.00 | 2011-12-31 | consulting |
| Michael Dobrow | $2,250.00 | 2011-11-15 | consulting |
| Michael Dobrow | $2,250.00 | 2011-10-01 | consulting |
| Michael Dobrow | $2,250.00 | 2011-12-15 | consulting |
| Michael Dobrow | $2,250.00 | 2011-10-31 | consulting |
| Michael Dobrow | $2,250.00 | 2011-10-15 | consulting |
| Michael Dobrow | $2,250.00 | 2011-11-30 | consulting |
| Dooley & Associates | $1,500.00 | 2011-10-15 | consulting |
| Dooley & Associates | $1,500.00 | 2011-10-31 | consulting |
| Dooley & Associates | $1,500.00 | 2011-11-30 | consulting |
| Dooley & Associates | $1,500.00 | 2011-12-20 | consulting |
| Dooley & Associates | $1,475.00 | 2011-11-15 | consulting |
| Dooley & Associates | $1,100.00 | 2011-10-01 | consulting |
| NGP VAN, Inc | $930.00 | 2011-12-27 | software services |
| Grace Enterprises | $780.00 | 2011-10-31 | printing |
| Watch Street Consulting | $500.00 | 2011-10-15 | consulting |
| Michael Dobrow | $143.20 | 2011-11-30 | travel |
| Grace Enterprises | $134.00 | 2011-10-12 | printing |
| First Data | $99.15 | 2011-11-03 | charge card processing |
| First Data | $76.80 | 2011-12-05 | charge card processing |
| First Data | $29.50 | 2011-11-03 | charge card processing |
| First Data | $26.77 | 2011-10-02 | charge card processing |
| First Data | $20.78 | 2011-10-02 | charge card processing |
| First Data | $19.00 | 2011-12-05 | charge card processing |
| First Data | $4.65 | 2011-11-03 | charge card processing |
| First Data | $4.10 | 2011-12-05 | charge card processing |
| First Data | $4.00 | 2011-10-02 | charge card processing |