Quarterly
Filed Doc ID: 471324 | Committee: Friends of Jim O'Donnell
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 17 |
| Signer | Martha O'Donnell |
Receipts (88 | $100,730.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tooling & Manufacturing Assoc. PAC | $350.00 | 2012-05-14 | Office Furniture |
| RSSCC | $305.76 | 2012-06-29 | Taxes |
| Anna Coakley | $300.00 | 2012-06-30 | |
| Brian McGuire | $300.00 | 2012-06-12 | |
| Matrix Tooling Inc. | $250.00 | 2012-06-15 | |
| Bob Leurck | $250.00 | 2012-06-28 | |
| Warren Young | $250.00 | 2012-06-06 | |
| Metals Technology Corporation | $250.00 | 2012-06-12 | |
| David Heolscher | $250.00 | 2012-06-22 | |
| Horton Group | $250.00 | 2012-06-12 | |
| Michael Chester | $250.00 | 2012-06-15 | |
| Bob Weisheit | $250.00 | 2012-06-29 | |
| Paul DiFranco | $250.00 | 2012-06-28 | |
| Thomas Miller | $250.00 | 2012-06-15 | |
| Innovative Rack & Gear | $250.00 | 2012-06-12 | |
| Jeff Josephs | $250.00 | 2012-06-26 | |
| William Hickey | $250.00 | 2012-06-12 | |
| Pro-Mold Incorporated | $250.00 | 2012-06-28 | |
| Kevin F Barrett DDS LTD | $250.00 | 2012-06-13 | |
| Sally & Bill Simkins | $200.00 | 2012-06-29 | |
| Brian Conway | $200.00 | 2012-06-23 | |
| Sam and Mary Biardo | $200.00 | 2012-06-25 | |
| Jim & Dorothy Lynch | $200.00 | 2012-06-14 | |
| Michael Dexter | $200.00 | 2012-06-12 | |
| Brian McGuire | $200.00 | 2012-06-12 | |
| Ken & Kathy Jarosch | $200.00 | 2012-06-28 | |
| Chris and Christine Perille | $165.00 | 2012-06-14 | |
| Chuck & Kathy Goro | $165.00 | 2012-06-22 | |
| Mike and Sandra Ruddick | $165.00 | 2012-06-22 | |
| Mark Engle | $165.00 | 2012-06-25 | |
| George & Anna Futris | $165.00 | 2012-06-25 | |
| Pat & Alex Jasinowski | $165.00 | 2012-06-28 | |
| Charlene Foss | $100.00 | 2012-06-28 | |
| Matrix Tooling Inc. | $100.00 | 2012-06-28 | |
| Jeff Josephs | $100.00 | 2012-06-26 | |
| Charlene Foss | $100.00 | 2012-06-28 | |
| RSSCC | $58.33 | 2012-06-29 | Taxes |
| RSSCC | $15.00 | 2012-06-29 | Taxes |
Expenditures (25 | $15,807.72)
| Payee | Amount | Date | Purpose |
|---|