Semiannual
Filed Doc ID: 553081 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Added $1,400 in non-itemized contributions and added $2,617.04 in itemized expenditures (checks no. 1789, 1799, 1833, 1834, and 1835). |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (59 | $54,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shari Vass | $250.00 | 2008-08-01 | |
| Sanford Kahn LTD | $250.00 | 2008-08-01 | |
| Bartley Burns | $250.00 | 2008-08-01 | |
| Teamsters Local Union No.705 | $250.00 | 2008-08-01 | |
| George Kotnour, Jr. | $200.00 | 2008-08-01 | |
| Gary Marinaro | $200.00 | 2008-08-01 | |
| Daniel J. Mallette | $200.00 | 2008-08-01 | |
| Marian Realty Inc | $200.00 | 2008-08-01 | |
| Dwight Blaje | $200.00 | 2008-11-18 |
Expenditures (90 | $52,152.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Steuber Florist | $224.62 | 2008-07-21 | floral arrangement |
| Fox's Pizza | $220.97 | 2008-12-21 | staff meal |
| AAIM | $200.00 | 2008-10-15 | ad book purchase |
| Italian American Political Coalition | $200.00 | 2008-09-30 | contribution |
| POMFCC | $200.00 | 2008-09-14 | ad book |
| Gene and Georgetti | $200.00 | 2008-12-12 | gratuity |
| Friends of Phil Hare | $200.00 | 2008-08-26 | contribution |
| Mitchell Canoff | $200.00 | 2008-08-05 | fundraising expense |
| Beverly Athletic Club | $200.00 | 2008-09-29 | donation |
| Begorra Design C/O Maura O'Brien McDermott | $200.00 | 2008-10-20 | ad book production |
| American Express | $199.90 | 2008-07-01 | Cooler email |
| AT&T | $192.29 | 2008-09-20 | cell phone |
| AT&T | $186.01 | 2008-08-24 | cell phone |
| Jewel-Osco | $181.81 | 2008-12-18 | office supplies |
| Thats Great News | $179.00 | 2008-11-20 | Media expense |
| George Todt Photography | $175.00 | 2008-07-19 | photography |
| Jewel-Osco | $174.94 | 2008-08-12 | supplies |
| Mitchell Canoff | $162.00 | 2008-08-05 | fundraising expense |
| AT&T | $143.41 | 2008-11-09 | cell phone |
| Lorenz & Associates | $108.65 | 2008-07-21 | cell phone |
| Lorenz & Associates | $106.95 | 2008-11-09 | cell phone |
| Lorenz & Associates | $106.91 | 2008-09-15 | cell phone |
| Lorenz & Associates | $106.85 | 2008-08-26 | cell phone |
| American Express | $99.95 | 2008-09-20 | cooler email |
| American Express | $99.95 | 2008-08-24 | cooler email |
| American Express | $99.95 | 2008-07-25 | cooler email |
| AT&T | $88.10 | 2008-07-17 | cell phone |
| Begorra Design C/O Maura O'Brien McDermott | $80.00 | 2008-08-05 | AD book production |
| CM Fasan the Florist | $57.30 | 2008-12-16 | flowers |
| CM Fasan the Florist | $57.30 | 2008-12-12 | flowers |
| Amazon | $54.97 | 2008-10-25 | supplies |
| Jewel-Osco | $53.98 | 2008-08-18 | supplies |
| Pitney Bowes | $43.19 | 2008-12-05 | postage machine |
| Pitney Bowes | $43.19 | 2008-07-03 | postage machine rental |
| Pitney Bowes | $43.19 | 2008-09-05 | postage machine rental |
| Pitney Bowes | $43.19 | 2008-08-05 | postage machine rental |
| AT&T | $22.04 | 2008-11-26 | cell phone |
| AT&T | $11.95 | 2008-07-22 | internet |
| AT&T | $11.95 | 2008-08-22 | internet |
| AT&T | $11.95 | 2008-09-22 | internet |