Quarterly
Filed Doc ID: 553909 | Committee: Friends of Peter Breen
Document Information
| Filed Date | 2014-12-20 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Missed $20 donation from 10/20/13 |
| Signer | Peter Breen |
| Submitter | Laurence Nybo |
Receipts (26 | $19,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Uihlein | $5,300.00 | 2013-11-06 | |
| Rosemary DeMore | $5,000.00 | 2013-10-18 | |
| Craig Odegaard | $1,000.00 | 2013-10-04 | |
| Bernard Hengesbaugh | $1,000.00 | 2013-10-02 | |
| Richard Baker | $500.00 | 2013-10-09 | |
| Elizabeth Earl | $500.00 | 2013-11-09 | |
| John Feely | $500.00 | 2013-12-13 | |
| Dixon, Wright & Associates , P.C. | $500.00 | 2013-12-24 | |
| Larry O'Neill | $500.00 | 2013-10-07 | |
| Virginia Zender | $500.00 | 2013-11-28 | |
| Laura Fitzpatrick | $500.00 | 2013-11-06 | |
| Kevin Costello | $500.00 | 2013-12-15 | |
| James Finnegan | $300.00 | 2013-11-06 | |
| John O'Neill | $250.00 | 2013-12-15 | |
| Alice Christine Svenson | $250.00 | 2013-12-15 | |
| Joseph O'Connor | $250.00 | 2013-12-15 | |
| Bartolo Spano | $250.00 | 2013-11-22 | |
| Evelyn Getty | $250.00 | 2013-12-24 | |
| Paul Murphy | $250.00 | 2013-12-24 | |
| Alan Silverman | $250.00 | 2013-11-26 | |
| David Mulvihill | $250.00 | 2013-11-02 | |
| David Schlueter | $250.00 | 2013-11-05 | |
| Anthony Caruso | $250.00 | 2013-11-06 | |
| James Wilson | $200.00 | 2013-11-02 | |
| Gladys Novotny | $200.00 | 2013-11-02 | |
| Rita Ascenzo | $200.00 | 2013-11-06 |
Expenditures (23 | $7,929.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peter Breen | $3,753.40 | 2013-12-31 | Reimbursement for expenses paid prior to formulation of committee on 9/13/13 |
| Capone's Restaurant | $1,041.00 | 2013-11-05 | Fund raising - food |
| Quick Impressions | $745.00 | 2013-10-11 | Printing |
| Special T Unlimited | $412.02 | 2013-10-21 | Promotional items |
| USPS | $335.26 | 2013-10-08 | Postage |
| Peter Breen | $226.57 | 2013-11-25 | Mileage |
| nine2seven inc. | $216.56 | 2013-10-17 | Printing |
| Quick Impressions | $155.02 | 2013-10-02 | Printing |
| Shannon's Corner Butcher Shoppe & Deli | $100.00 | 2013-12-28 | Food |
| NationBuilder | $99.00 | 2013-12-09 | Website |
| NationBuilder | $99.00 | 2013-10-09 | Website |
| NationBuilder | $99.00 | 2013-11-09 | Website |
| Verizon Wireless | $94.73 | 2013-10-08 | Cell phone |
| Shannon's Corner Butcher Shoppe & Deli | $92.10 | 2013-12-28 | Food |
| Verizon Wireless | $89.39 | 2013-11-08 | Cell phone |
| Verizon Wireless | $89.35 | 2013-12-08 | Cell phone |
| Costco | $87.60 | 2013-10-19 | Volunteer food |
| Costco | $48.59 | 2013-11-14 | Food |
| Costco | $47.26 | 2013-11-01 | Food |
| Costco | $40.25 | 2013-12-13 | Food |
| Shannon's Corner Butcher Shoppe & Deli | $38.48 | 2013-12-21 | Food |
| Shannon's Corner Butcher Shoppe & Deli | $12.00 | 2013-11-16 | Food |
| Shannon's Corner Butcher Shoppe & Deli | $7.51 | 2013-11-23 | Food |