Quarterly

Filed Doc ID: 472706 | Committee: Friends of Judge Mike Nerheim

Document Information

Filed Date2012-08-01
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages23
AmendedYes
ClarificationCorrect date error on In Kinds for CTCA and Smith & LaLuzerne
SignerJulie Scroggins

Receipts (72 | $34,631.95)

DonorAmountDateDescription
Stephen French $200.00 2012-03-15
James Rosenberg $200.00 2012-02-24
Carl Wilk $200.00 2012-02-24
Thomas Briscoe Attorney At Law $200.00 2012-03-12
Patrick Needham $200.00 2012-03-12
Elaine Flanigan $200.00 2012-01-23
Virginia Sanchez $200.00 2012-02-15
Albert Petree $200.00 2012-03-12
Frank Kubicki $200.00 2012-03-12
Vincent Cozzo $200.00 2012-03-12
Cynthia Joy $200.00 2012-03-12
Timothy Evans $158.75 2012-02-29 Fund raising - food
Jill Nerheim $150.00 2012-03-12
Douglas Ceckowski $150.00 2012-02-17
David Scroggins $135.00 2012-03-15
Julie Scroggins $126.10 2012-02-15 Fund raising - food
Lisa Connelly $100.00 2012-02-22
Julie Scroggins $100.00 2012-03-06
Timothy Evans $100.00 2012-03-12
Douglas Ceckowski $100.00 2012-03-07
David Scroggins $45.00 2012-02-22
Jill Nerheim $27.00 2012-03-16

Expenditures (89 | $125,851.13)

PayeeAmountDatePurpose
American Outfitters, Ltd $268.37 2012-02-23 Promotional items
Laura Horner $260.67 2012-03-19 Promotional items
Gorton Community Center $250.00 2012-01-11 Fund raising - hall rental
Advertiser $200.00 2012-02-03 Advertising - newspaper
Fedler Photographic Studio, Inc. $190.00 2012-02-03 Media - production
Gorton Community Center $180.00 2012-02-16 Fund raising - hall rental
F.I.S.T., Inc $175.00 2012-03-23 sponsor
Awesome Campaigns $160.00 2012-03-08 Signs
Creative Word and Image, Inc. $150.00 2012-02-08 Website
Lake County Bar Association $140.00 2012-02-10 Ad book
Awesome Campaigns $138.20 2012-02-01 Signs
Jim Accardo $100.00 2012-03-22 Fund raising - entertainment
Jim Accardo $100.00 2012-03-19 Fund raising - entertainment
United States Post Office $90.00 2012-03-14 Postage
Nextmedia WKRS $78.20 2012-03-21 Advertising - radio
Pay Pal $58.30 2012-03-05 Bank charges
American Express $55.00 2012-01-05 Office supplies
Pay Pal $30.00 2012-02-03 Bank charges
Pay Pal $30.00 2012-03-05 Website
Pay Pal $30.00 2012-01-03 Bank charges
Pay Pal $22.05 2012-03-19 Bank charges
Pay Pal $14.80 2012-03-19 Bank charges
Pay Pal $7.55 2012-03-12 Bank charges
Pay Pal $6.66 2012-01-23 Bank charges
Pay Pal $4.65 2012-02-07 Bank charges
Pay Pal $3.20 2012-02-23 Bank charges
Pay Pal $3.20 2012-03-05 Bank charges
Pay Pal $3.20 2012-03-05 Bank charges
Pay Pal $3.20 2012-03-05 Bank charges
Pay Pal $3.20 2012-03-22 Bank charges
Pay Pal $3.20 2012-03-02 Bank charges
Pay Pal $2.48 2012-02-24 Bank charges
Pay Pal $2.48 2012-02-24 Bank charges
Pay Pal $1.75 2012-02-13 Bank charges
Pay Pal $1.75 2012-03-22 Bank charges
Pay Pal $1.75 2012-02-21 Bank charges
Pay Pal $1.55 2012-01-18 Bank charges
Pay Pal $1.03 2012-03-05 Bank charges
Pay Pal $1.03 2012-03-27 Bank charges