Quarterly

Filed Doc ID: 500319 | Committee: Village Improvement Party

Document Information

Filed Date2013-04-19
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages18
AmendedYes
ClarificationAmendment to correct donor name (Margaret Donnell) and add her address and phone number information.
SignerJohn Koslowski

Receipts (56 | $9,230.13)

DonorAmountDateDescription
Peoples Voice Party $1,700.00 2013-01-07
Donna Heabel $1,417.00 2013-02-26
John Koslowski $1,000.00 2013-01-10
Del Galdo Law Group, LLC $500.00 2013-03-01
George Heslop $500.00 2013-03-04
Mackie Consultants, LLC $500.00 2013-03-12
John Koslowski $500.00 2013-03-29
Donna Heabel $500.00 2013-01-16
Bosworth & Associates $500.00 2013-01-24
Margaret Donnell $250.00 2013-03-21
Raymond Heabel $234.00 2013-01-20 Fundraiser - refreshments
Pedro Fonseca $200.00 2013-03-04
George Heslop $200.00 2013-03-22
Bosworth & Associates $136.44 2013-03-21 Printing
John Koslowski $105.97 2013-02-28
Bosworth & Associates $96.79 2013-03-14 Printing
Donna Heabel $93.00 2013-02-28
Donna Heabel $79.01 2013-02-27
Donna Heabel $72.21 2013-03-02
Donna Heabel $50.02 2013-02-27
Donna Heabel $43.22 2013-03-02
Donna Heabel $42.36 2013-02-27
Donna Heabel $36.64 2013-02-16
John Koslowski $33.21 2013-02-26
Donna Heabel $32.55 2013-03-03
Donna Heabel $32.48 2013-03-09
Donna Heabel $30.39 2013-03-02
Donna Heabel $28.15 2013-02-16
Donna Heabel $27.60 2013-02-27
Donna Heabel $24.42 2013-03-23
John Koslowski $22.89 2013-02-25
John Koslowski $22.35 2013-02-28
Donna Heabel $22.16 2013-01-20 Fund raising - food
John Koslowski $21.51 2013-03-09
Donna Heabel $16.71 2013-03-08
Donna Heabel $16.33 2013-03-23 Meals
John Koslowski $12.76 2013-01-18 Fund raising - food
John Koslowski $12.33 2013-01-17 Fund raising - food
John Koslowski $10.96 2013-02-26
John Koslowski $10.32 2013-03-11
John Koslowski $10.05 2013-01-18 Fund raising - food
John Koslowski $9.72 2013-01-19 Office supplies
John Koslowski $9.20 2013-02-25
Bosworth & Associates $6.00 2013-03-26 Computer - services
Bosworth & Associates $6.00 2013-02-24 Computer - services
Bosworth & Associates $6.00 2013-03-02 Computer - services
Bosworth & Associates $6.00 2013-03-08 Computer - services
Bosworth & Associates $6.00 2013-03-14 Computer - services
Bosworth & Associates $6.00 2013-03-20 Computer - services
John Koslowski $5.55 2013-01-18 Fund raising - food

Expenditures (19 | $6,918.47)

PayeeAmountDatePurpose
Stars and Stripes $1,537.02 2013-02-06 Lawn signs
Stars and Stripes $1,444.64 2013-02-21 Lawn signs
Stars and Stripes $1,417.00 2013-02-26 Printing
Pedro Fonseca $900.00 2013-02-09 Headquarters rent
Stars and Stripes $436.00 2013-03-29 Signs
Ar-Bee Transparent Products, Inc. $221.05 2013-02-22 Office supplies
Stars and Stripes $209.28 2013-03-22 Printing
FedEx Office $180.05 2013-03-15 Brochures
Geo's Gyros $105.97 2013-01-22 Fund raising - food
Geo's Gyros $105.97 2013-02-28 Fund raising - food
Sam's Club $95.92 2013-03-28 Printing
Menards $53.47 2013-02-26 Lawn signs
Menards $43.22 2013-03-02 Lawn signs
Sam's Club $36.64 2013-02-16 Fund raising - food
Menards $32.55 2013-03-03 Signs
Menards $32.48 2013-03-09 Signs
FedEx Office $26.08 2013-03-16 Brochures
Sam's Club $24.42 2013-03-23 Campaign office refreshments
Menards $16.71 2013-03-08 Signs