Semiannual

Filed Doc ID: 553089 | Committee: Friends of Dart

Document Information

Filed Date2014-11-25
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages43
AmendedYes
ClarificationAdded $1,670 in non-itemized contributions, added $6,858.20 in itemized expenditures of $3,594.49 in bank charges and checks. no. 2255, 2259, and 2264.
SignerThomas J. Dart
SubmitterThomas Leonard

Receipts (165 | $276,910.00)

DonorAmountDateDescription
T-Mobile USA, Inc. $150.00 2010-10-20
Jack and Maureen Kelly $150.00 2010-09-23
Julie Bisbee $150.00 2010-09-23
Chi-Town Printing $150.00 2010-10-18 promotional items
T-Mobile USA, Inc. $150.00 2010-10-24
Timothy Egan $125.00 2010-09-23
Edward Bock $100.00 2010-12-20
Edward Bock $100.00 2010-09-20
Edward Bock $100.00 2010-09-20
Tracey J. Stokes $50.00 2010-09-20
Tracey J. Stokes $50.00 2010-09-20
Jack and Maureen Kelly $50.00 2010-09-20
Timothy Egan $50.00 2010-09-20
Lisa S. Brogan $50.00 2010-09-20
Julie Bisbee $50.00 2010-09-20

Expenditures (163 | $264,571.51)

PayeeAmountDatePurpose
AT&T Mobility $29.99 2010-12-14 Mobile phone - data
Amalgamated Bank $25.00 2010-09-02 Bank charges
Amalgamated Bank $25.00 2010-07-02 Bank charges
Propel Graphic Design $25.00 2010-11-22 graphic design
Amalgamated Bank $25.00 2010-08-04 Bank charges
UPS Store $19.78 2010-12-14 postage
Target $19.33 2010-10-22 office supplies
AT&T Mobility $17.78 2010-12-14 Mobile phone - data
Amalgamated Bank $13.51 2010-08-18 Bank charges
Amalgamated Bank $8.65 2010-09-22 Bank charges
Staples $7.46 2010-11-03 office supplies
AT&T Mobility $5.35 2010-11-03 Mobile phone - data
Amalgamated Bank $5.19 2010-07-23 Bank charges