Quarterly
Filed Doc ID: 678061 | Committee: Friends of Daniel Biss
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 96 |
| Signer | Daniel Biss |
| Submitter | Melissa Hoffmann |
Receipts (815 | $748,432.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Astri Lindberg | $100.00 | 2017-08-28 | |
| Ronna Stamm | $100.00 | 2017-08-28 | |
| Russell Barefield | $100.00 | 2017-08-14 | |
| Kathleen Pine | $100.00 | 2017-09-30 | |
| Frona Daskal | $100.00 | 2017-09-25 | |
| Frona Daskal | $100.00 | 2017-08-16 | |
| Robert Fragen | $100.00 | 2017-08-28 | |
| Karen Lewis | $100.00 | 2017-09-29 | |
| Ila Lewis | $100.00 | 2017-09-30 | |
| STEPHANIE BLATT | $100.00 | 2017-07-31 | |
| Matthew Ando | $100.00 | 2017-08-07 | |
| Robert Fragen | $100.00 | 2017-09-25 | |
| Nancy Pred | $100.00 | 2017-09-30 | |
| Dorothy Press | $100.00 | 2017-09-06 | |
| Dorothy Press | $100.00 | 2017-09-11 | |
| Matthew Ando | $100.00 | 2017-08-07 | |
| Ellen Collar | $100.00 | 2017-09-25 | |
| Joseph Grant | $100.00 | 2017-07-24 | |
| Kimberly Reed | $100.00 | 2017-07-31 | |
| Kimberly Reed | $100.00 | 2017-08-28 | |
| Kimberly Reed | $100.00 | 2017-09-25 | |
| Jared Cogan | $100.00 | 2017-09-04 | |
| Donald Frederick | $100.00 | 2017-09-29 | |
| Nancy Chausow Shafer | $100.00 | 2017-09-30 | |
| Nancy Chausow Shafer | $100.00 | 2017-08-28 | |
| Carlo Robustelli | $100.00 | 2017-08-16 | |
| Nancy Chausow Shafer | $100.00 | 2017-07-31 | |
| Christine Cegelis | $100.00 | 2017-09-25 | |
| Christine Cegelis | $100.00 | 2017-08-21 | |
| Christine Cegelis | $100.00 | 2017-07-24 | |
| Richard Candida Smith | $100.00 | 2017-09-18 | |
| Richard Candida Smith | $100.00 | 2017-08-21 | |
| Sheila Brady | $100.00 | 2017-08-21 | |
| Sheila Brady | $100.00 | 2017-09-30 | |
| Dennis Langley | $100.00 | 2017-09-25 | |
| Jean Snyder | $100.00 | 2017-09-05 | |
| Sara Schastok | $100.00 | 2017-09-06 | |
| Michael Sklar | $100.00 | 2017-09-06 | |
| Alyson Broman Conn | $100.00 | 2017-08-21 | |
| Alyson Broman Conn | $100.00 | 2017-09-06 | |
| William Buchman | $100.00 | 2017-07-10 | |
| William Buchman | $100.00 | 2017-08-07 | |
| William Buchman | $100.00 | 2017-09-11 | |
| Catherine Karlshoej | $100.00 | 2017-09-30 | |
| Catherine Karlshoej | $100.00 | 2017-09-06 | |
| David May | $100.00 | 2017-09-25 | |
| Laura Swinand | $100.00 | 2017-09-18 | |
| John A McLees | $100.00 | 2017-09-29 | |
| Susanne Dumbleton | $100.00 | 2017-09-29 | |
| Geraldine Aglipay | $100.00 | 2017-09-29 | Room Rental |
Expenditures (308 | $507,064.29)
| Payee | Amount | Date | Purpose |
|---|