Quarterly
Filed Doc ID: 488923 | Committee: Northside Democracy for America
Document Information
| Filed Date | 2013-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | There is no change in the report, but IDIS will not let me go ahead and file the Q4 report until I file this amendment. The only reason I can think IDIS is asking for the amendment is that I accidentally input one item with a Q3 date. I corrected it, but I assume this is the reason IDIS is asking for the amendment filing. Please call me at 708-807-3131. |
| Signer | Mary Koczrowski |
Receipts (15 | $2,844.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michele Smith | $395.00 | 2012-07-24 | |
| Barry Aldridge | $382.00 | 2012-07-24 | |
| Maureen Cahill | $250.00 | 2012-07-24 | |
| Nicholas Norris | $250.00 | 2012-07-24 | |
| Stephen Oren | $250.00 | 2012-07-24 | |
| Friends of Debra Shore | $250.00 | 2012-07-23 | |
| Kevin Allen | $232.00 | 2012-07-24 | |
| Mary Claire Peceny | $200.00 | 2012-07-23 | |
| Ann Shaw | $150.00 | 2012-07-24 | |
| Melissa Lindberg | $150.00 | 2012-07-24 | |
| Mary Claire Peceny | $140.00 | 2012-09-30 | |
| Ann Shaw | $90.00 | 2012-07-23 | |
| Ann Shaw | $50.00 | 2012-07-23 | |
| Barry Aldridge | $30.00 | 2012-09-30 | |
| Melissa Lindberg | $25.00 | 2012-07-23 |
Expenditures (18 | $4,269.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uncommon Ground | $1,427.25 | 2012-07-23 | Fund raising - food |
| Cat Dean | $800.00 | 2012-09-17 | Computer - services |
| Cat Dean | $600.00 | 2012-08-03 | Computer - services |
| Mary Koczorowski | $239.93 | 2012-09-29 | Telephones |
| Carl Nyberg | $204.00 | 2012-09-28 | Computer - software |
| Cat Dean | $200.00 | 2012-09-28 | Computer - services |
| ActBlue | $155.47 | 2012-09-30 | Transaction processing fee |
| Barry Aldridge | $105.95 | 2012-07-29 | Fundraising-supplies |
| Barry Aldridge | $97.00 | 2012-08-04 | Refund overcharge |
| Mary Koczorowski | $75.00 | 2012-08-02 | Meals |
| Barry Aldridge | $70.65 | 2012-08-26 | Meals |
| Mary Koczorowski | $57.15 | 2012-09-29 | Phone bank-food |
| Barry Aldridge | $44.36 | 2012-08-04 | Food-retreat |
| Thorndale Beach South Condo | $40.00 | 2012-09-01 | Room rental-phone bank |
| Thorndale Beach South Condo | $40.00 | 2012-09-01 | Room rental-phone bank |
| Thorndale Beach South Condo | $40.00 | 2012-09-01 | Room rental-phone bank |
| Thorndale Beach South Condo | $40.00 | 2012-09-01 | Room rental-phone bank |
| Mary Koczorowski | $32.46 | 2012-09-02 | Fundraising supplies |