Quarterly

Filed Doc ID: 585871 | Committee: Personal PAC Inc

Document Information

Filed Date2015-09-22
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages42
AmendedYes
ClarificationSection A Number 4 amended to show reimbursement of shared expenses
SignerMargot Kahn Rosenbaum
SubmitterAnne Kolesnikoff

Receipts (198 | $101,448.12)

DonorAmountDateDescription
Burton History Trees $235.00 2013-06-26 Auction Item
Nancy Smith $220.00 2013-06-10
Sharon Parker $220.00 2013-06-14
Meme Hopmayer $220.00 2013-05-29
Gerri Kahnweiler $220.00 2013-06-05
Odyssey $220.00 2013-06-26 Auction Item
Hairsay $212.00 2013-06-26 Auction Item
Amy Kaniff $205.00 2013-06-14
Linda C. Lavery $200.00 2013-06-24
Erin Bauer $200.00 2013-06-14
Madeleine Grynsztejn $200.00 2013-04-09
Brian & Elaine Weinberg $200.00 2013-04-24
Sheldon Harris $200.00 2013-05-29
Christy Webber $200.00 2013-05-29
Snarf's Sub Shop $200.00 2013-06-26 Auction Item
Just For Laughs $200.00 2013-06-26 Auction Item
Mindy Uhrlaub $200.00 2013-05-03
Lauren Streicher $200.00 2013-06-25
Lois Zoller $200.00 2013-06-19
Amy Whitaker $200.00 2013-06-14
Debra Shore $200.00 2013-05-23
American Legacy Foundation $200.00 2013-06-26 Auction Item
Dina Isaacs $200.00 2013-06-26 Auction Item
LA Boxing $198.00 2013-06-26 Auction Item
Sheila Nielsen $190.42 2013-06-26 Auction Item
Jaime Kicklighter $185.00 2013-06-26 Auction Item
Nancy Schmidt $184.50 2013-06-26 Auction Item
Paul Rehder Salon $180.00 2013-06-26 Auction Item
Dina Isaacs $180.00 2013-06-18
Broadway in Chicago $180.00 2013-04-11 Silent Auction Item
Lynne Feinberg $180.00 2013-06-14
Katherine Minarik $175.00 2013-06-26 Auction Item
Meatloaf Bakery $175.00 2013-06-26 Auction Item
Emily Hill Chardell $170.00 2013-06-18
Julie Zuckerman $170.00 2013-06-05
Mary Beth Warner $160.00 2013-05-29
Mary Beth Warner $160.00 2013-06-18
Donna Gutman $160.00 2013-05-17
Oceanique $160.00 2013-04-11 Silent Auction Item
Ruth (Kelly) Kleiman $160.00 2013-05-17
Steve Potashnick $160.00 2013-06-14
Andrea Friedman $160.00 2013-06-14
Nancy Pochis Bank $160.00 2013-06-14
Carrie Newton $160.00 2013-05-29
WUSN-fm $160.00 2013-06-26 Auction Item
Janet Alberti $160.00 2013-05-16
Mary Hartigan $160.00 2013-06-12
Jennie Goodman $160.00 2013-04-18
Gerri Kahnweiler $160.00 2013-06-14
Art Effect $158.00 2013-06-26 Auction Item

Expenditures (123 | $100,683.54)

PayeeAmountDatePurpose
PayPal $46.84 2013-05-03 Monthly Services + Processing Fee (Paid via PayPal)
SurePayroll $37.96 2013-06-19 Processing Fees
SurePayroll $37.96 2013-06-28 Processing Fee
SurePayroll $37.96 2013-05-31 Processing Fee
PayPal $37.55 2013-04-24 Processing Fee
Illinois Director of Employment Security $37.22 2013-05-15 Taxes - state (Paid via SurePayroll)
PayPal $36.60 2013-06-05 Computer fees
SurePayroll $35.97 2013-05-15 Processing Fee (Paid via SurePayroll
SurePayroll $35.97 2013-04-15 Processing Fees (Paid via SurePayroll)
SurePayroll $35.97 2013-05-02 Processing Fee (Paid via SurePayroll)
PayPal $24.72 2013-06-10 Computer Fees
PayPal $22.39 2013-06-12 Computer Fees
Moneris Solutions $20.05 2013-04-24 Processing Fee
PayPal $20.04 2013-06-26 Computer - services
Moneris Solutions $19.95 2013-04-04 Bank charges
PayPal $19.80 2013-06-25 Computer Fees
PayPal $17.15 2013-05-14 Computer - services
PayPal $15.72 2013-06-13 Computer Fees
PayPal $15.13 2013-05-31 Computer - services
PayPal $12.50 2013-05-29 Computer - services
PayPal $9.59 2013-05-23 Computer - Fees
Moneris Solutions $7.95 2013-04-04 Bank charges
PayPal $6.40 2013-04-24 Processing Fee