Quarterly

Filed Doc ID: 485373 | Committee: Joy Cunningham for Justice

Document Information

Filed Date2012-12-03
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages58
AmendedYes
ClarificationEdit contributions received.
SignerJoy Cunningham
SubmitterVance duRivage

Receipts (166 | $113,883.30)

DonorAmountDateDescription
Thomas Fitzgerald $500.00 2011-12-27
Eli's Cheesecake Company $500.00 2011-12-27
Peter F. Ferracuti, P.C. $500.00 2011-11-08
Guinevere Marie Moore $500.00 2011-11-08
Dalila Fridi $500.00 2011-12-22
Patrick Schoolcraft $500.00 2011-11-08
Terrence Lavin $500.00 2011-12-16
Gary Elden $500.00 2011-12-16
David Rosenbloom $500.00 2011-11-08
Amina Dickerson $500.00 2011-11-08
Elaine Williams $500.00 2011-12-07
Wiliam Cunningham $500.00 2011-11-08
Michael Mayo $500.00 2011-12-07
Kominiarek, Bresler, Harvick & Gudmundson, LLC $500.00 2011-11-09
Jerry Latherow $500.00 2011-12-07
Susan Bowey $500.00 2011-10-05
Scrub Inc. $500.00 2011-12-07
F&B Construction Services $500.00 2011-12-07
Tropical Optical Corp. $500.00 2011-12-07
Samco Enterprise Inc. $500.00 2011-12-07
Carol Lind $500.00 2011-11-22
M. Cannon Roofing Company, LLC $500.00 2011-12-07
Tony Sanchez $500.00 2011-12-05
Erin Ralent $500.00 2011-12-05
Benjamin Beringer $500.00 2011-11-23
Joe Haughey $500.00 2011-12-05
Holly O'Connor $500.00 2011-11-23
Sanchez Construction Services $500.00 2011-12-05
Sanchez Construction Services $500.00 2011-12-05
Medley's Self-Storage $500.00 2011-11-23
Patricia Foltz $500.00 2011-11-23
Jeannie Frey $400.00 2011-11-22
Eric Gastevich $400.00 2011-11-04
Jennifer Nijman $400.00 2011-11-09
Jack Garon $400.00 2011-11-15
Doris Dvorken $400.00 2011-12-05
Catherine Reiter $350.00 2011-11-23
Harvey Medvin $350.00 2011-11-08
Cinda Berry $300.00 2011-12-16
Cogan & McNabola, P.C. $300.00 2011-11-08
Michael Anthony $300.00 2011-12-05
Lodge Management Corporation $250.00 2011-12-07
Richard Carbonara $250.00 2011-12-12
Patricia Banks $250.00 2011-11-08
Dina Panfil $250.00 2011-11-08
Thomas Woodrow $250.00 2011-11-08
Kelly Starr $250.00 2011-11-08
Melissa Leeth-Gibson $250.00 2011-11-08
Dorothea Benjamin $250.00 2011-12-19
Fred Benjamin $250.00 2011-12-19

Expenditures (285 | $149,028.53)

PayeeAmountDatePurpose
Michael Harkavy $735.51 2011-10-11 Business Expense Reimbursement
Theresia Thurman $720.00 2011-12-16 Finance Assistant
William Randle $720.00 2011-11-22 Petition Verification
Progressive Solutions, LLC $681.15 2011-10-03 Fundraising Reimbursement
First Bank Merchant $680.27 2011-11-03 Credit card processing fees
Club Quarters $664.72 2011-12-15 Meals
Club Quarters $664.72 2011-12-08 Hotel
William Randle $660.00 2011-10-26 Petition Verification
Staples $657.68 2011-11-29 Office supplies
William Randle $636.00 2011-11-07 Petition Verification
William Randle $636.00 2011-11-14 Petition Verification
William Randle $624.00 2011-11-19 Petition Verification
Club Quarters $602.40 2011-11-21 Hotel
Shaare Zedek Medical Center $600.00 2011-11-22 2 tickets
Progressive Solutions, LLC $597.24 2011-10-16 Events Coordinator, Postage and Parking
Michael Harkavy $556.98 2011-11-01 Reimbursement for Travel
Club Quarters $550.47 2011-11-02 Hotel
Carol Fisher $542.00 2011-10-19 Petition Collection
Global Media Strategies $541.00 2011-12-01 Reimbursement for Cabs and Buses November
Club Quarters $527.80 2011-12-06 Hotel
Carol Fisher $524.00 2011-10-26 Petition Collection
Chris Hoffman $500.00 2011-10-16 Communication Coordinator
Chinta Strausberg $500.00 2011-11-16 Church and Community Advisor
Aldophus Kindle $500.00 2011-10-14 Deferred Payment from August
The Gospel Tribune $500.00 2011-12-07 Advertisement
Chinta Strausberg $500.00 2011-11-01 Media Consultant
Chris Hoffman $500.00 2011-10-01 Campaign Ad. Assist.
Kelly Sullivan $500.00 2011-10-01 Communications (Sept 24-Sept 30)
Chinta Strausberg $500.00 2011-12-01 Media Advisor
Mount Vernon Missonary Baptist Church $500.00 2011-11-18 Underprivileged Children's Fund
Chinta Strausberg $500.00 2011-12-16 December Fees
Darnell Clark $500.00 2011-11-16 600 Posters
Club Quarters $498.54 2011-12-22 Hotel
Office Depot $493.86 2011-12-05 Office supplies
Joy Cunningham $468.32 2011-10-21 Principal payment, Cunningham
AT&T $450.59 2011-10-07 Phone (Aug and Sept)
William Randle $444.00 2011-12-05 Petition Verification
First Bank Merchant $429.13 2011-12-05 Credi tcard processing fees
AT&T $427.25 2011-12-07 Telephone (Nov and Dec)
Carol Fisher $420.00 2011-11-03 Petition Collection
Aldophus Kindle $419.91 2011-12-02 Springfield Reimbursement
Madeleine Kemeny $410.63 2011-12-23 Fund Raising Tools
Club Quarters $401.60 2011-10-25 Hotel
Staples $401.58 2011-10-11 Office supplies
Karen Escobar $392.00 2011-10-19 Petition Collection
Aldophus Kindle $381.56 2011-12-02 Petition Reimbursement
Leigh McCullough $376.00 2011-10-28 Petition Verification
Bette Marsh $374.00 2011-10-26 Petition Collection
Club Quarters $366.98 2011-10-17 Hotel
Aldophus Kindle $360.00 2011-11-14 Circulator Reimbursement