Quarterly

Filed Doc ID: 472620 | Committee: Friends of Judge Mike Nerheim

Document Information

Filed Date2012-07-31
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages20
AmendedYes
ClarificationIn-kind donations from Cancer Treatment Centers in the amount of $4,185.07 and from Smith & LaLuzerne in the amount of $1,000.00 were previously reporting using the incorrect date. Quarterly Report is being ammended to reflect the actual date the campaign received notification of the donations.
SignerJulie Scroggins

Receipts (54 | $30,920.82)

DonorAmountDateDescription
Paul Friedland $11.01 2012-06-28 Fund raising - food
Paul Friedland $4.37 2012-06-28 Fund raising - food
Paul Friedland $3.99 2012-06-28 Fund raising - food
Paul Friedland $2.02 2012-06-28 Fund raising - food

Expenditures (74 | $39,175.61)

PayeeAmountDatePurpose
Greater Faith Church $200.00 2012-06-27 donation
F.I.S.T., Inc $200.00 2012-06-27 sponsor
Exchange Club of Gurnee $198.00 2012-06-12 Golf outing
Sam's Club $178.04 2012-06-25 Fund raising - food
Mundelein Park & Recreation District $165.00 2012-05-10 Sponsor
Soaring Eagle Publishing Company $165.00 2012-06-27 Advertising - newspaper
Gmediawraps.com $160.00 2012-05-22 Promotional items
Creative Word and Image, Inc. $150.00 2012-06-26 Website
Happy Faces Face Painting $100.00 2012-06-26 Fund raising - entertainment
Happy Faces Face Painting $100.00 2012-06-08 Fund raising - entertainment
Happy Faces Face Painting $100.00 2012-06-08 Fund raising - entertainment
Laura Horner $70.87 2012-06-18 Promotional items
Waukegan Park District $50.00 2012-05-10 parade
Pay Pal $30.00 2012-04-03 Bank charges
Pay Pal $30.00 2012-05-09 Bank charges
Pay Pal $30.00 2012-06-04 Bank charges
Pay Pal $29.30 2012-06-05 Bank charges
Pay Pal $29.30 2012-06-21 Bank charges
Pay Pal $7.55 2012-06-21 Bank charges
Pay Pal $6.55 2012-05-04 Bank charges
Pay Pal $4.35 2012-04-23 Bank charges
Pay Pal $4.05 2012-04-25 Bank charges
Pay Pal $1.75 2012-06-25 Bank charges
Pay Pal $1.75 2012-06-25 Bank charges