Quarterly

Filed Doc ID: 603955 | Committee: Friends of Ed Underhill

Document Information

Filed Date2016-03-23
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages17
AmendedYes
ClarificationAmended to include loan received on 11/18/15 from George Kobayashi.
SignerGerald Morel
SubmitterBrandon Henander

Receipts (63 | $69,087.06)

DonorAmountDateDescription
Committee To Elect Richard C Cooke $30,000.00 2015-12-16
Ellen Chessick $5,000.00 2015-11-18
Lakeview Immediate Care LLC $5,000.00 2015-11-20
Dennis T. Schoen $2,500.00 2015-10-19
Michael Hogan $2,500.00 2015-10-20
Howard Michael $2,000.00 2015-12-22
Michael Burke $1,000.00 2015-10-14
Kathleen M. Gaber $1,000.00 2015-10-13
Robert C. Meltzer $1,000.00 2015-10-12
George H. Kobayashi $1,000.00 2015-10-13
Brian Boholst $1,000.00 2015-11-20
John S. Mortimer $1,000.00 2015-10-06
Clifford Law Offices, P.C. $1,000.00 2015-12-30
Julie Ball $750.00 2015-12-30
MASUDA, FUNAI, EIFERT & MITCHELL, LTD. $620.16 2015-10-22 Event catering from Maggiano's.
Eugene Burger $500.00 2015-11-30
Ludwig Defrenne $500.00 2015-11-18
Taft, Stettinius, & Hollister, LLP. $500.00 2015-10-26
George H. Kobayashi $500.00 2015-12-22
Jeffrey Osman $500.00 2015-12-29
KEITH W. GROEBE $500.00 2015-10-06
Scott Hanson $500.00 2015-12-31
Bill Schaefer $500.00 2015-10-21
George H. Kobayashi $466.90 2015-11-18
Vahap Sarac $350.00 2015-11-25
Anngell Jones $300.00 2015-11-25
Gerald W. Huston $300.00 2015-10-26
Alan Kaplan $250.00 2015-10-06
Brent R. Eames $250.00 2015-10-26
Robert Georgalas $250.00 2015-12-23
Thomas Gibbons $250.00 2015-11-11
Robert Glenn $250.00 2015-10-22
BRAD GROEBE $250.00 2015-10-06
Gerald W. Huston $250.00 2015-12-30
David J. Alexander $250.00 2015-10-23
Steven L. Katz $250.00 2015-10-27
Dayne Kono $250.00 2015-10-22
Kendall Lynchey $250.00 2015-10-22
Lee Marinaccio $250.00 2015-10-08
Luis C. Martinez $250.00 2015-10-19
Gordon Meyer $250.00 2015-12-07
Gerald L. Morel $250.00 2015-11-18
Gerald L. Morel $250.00 2015-12-30
John S. Mortimer $250.00 2015-12-11
Beverly Nemec $250.00 2015-12-18
Joseph S. Parisi $250.00 2015-10-21
David P. Pasulka $250.00 2015-10-19
Bayanjargal Purevdorj $250.00 2015-12-30
Gary D. Santella $250.00 2015-10-21
Nancy E. Sasamoto $250.00 2015-10-16

Expenditures (21 | $31,316.30)

PayeeAmountDatePurpose
Brandon G Henander $6,050.00 2015-11-30 consulting
Brandon G Henander $6,050.00 2015-12-29 consulting
Brandon G Henander $4,050.00 2015-10-01 Consulting
Media Inc. $3,300.00 2015-11-12 Campaign Literature
Brandon G Henander $3,000.00 2015-10-31 consulting
Media Inc. $1,062.80 2015-11-12 Photo Shoot Expense
Brandon G Henander $1,050.00 2015-10-31 consulting
Salsedo Press Inc. $757.00 2015-10-19 signs
Mia Phifer $750.00 2015-10-15 consulting
NGP VAN $750.00 2015-11-30 Software access
Mia Phifer $750.00 2015-11-16 consulting
Mia Phifer $750.00 2015-12-15 Fundraising
Salsedo Press Inc. $534.00 2015-12-03 Printing
Sage Payment Solutions $510.13 2015-11-30 online contribution processing
ZR Images $500.00 2015-10-21 Photography
George H. Kobayashi $466.90 2015-11-19
Maggiano's Little Italy $466.90 2015-11-18 Catering paid by George Kobayashi
Shamrock Club $252.50 2015-12-29 Food and Beverage for event
Sage Payment Solutions $134.79 2015-12-31 online contribution processing
Salsedo Press Inc. $130.00 2015-10-13 Printing
Sage Payment Solutions $1.28 2015-10-31 online contribution processing