Quarterly
Filed Doc ID: 693686 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2018-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 88 |
| Amended | Yes |
| Clarification | A1 - Updated employer/occupation for contributors who gave over $500 and whose employer information had been incomplete. B8 - Revised purpose of expenditures to Marilyn Cohen and American Express to more accurately describe the expenditure. |
| Signer | Alison Mankowski |
Receipts (761 | $636,436.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Karen Parker | $257.50 | 2017-11-02 | |
| Cathy Calhoun | $257.50 | 2017-10-23 | |
| Christine Kowalke | $257.50 | 2017-10-23 | |
| Faye Katt | $257.50 | 2017-10-01 | |
| John Peller | $257.50 | 2017-10-07 | |
| Mary Gallagher | $257.50 | 2017-10-18 | |
| Katherine Bresler | $257.50 | 2017-10-18 | |
| Caryn Peretz | $257.50 | 2017-10-19 | |
| Kathleen Furey | $257.50 | 2017-10-06 | |
| Ann Gillespie | $257.50 | 2017-10-09 | |
| Elizabeth Seidel Izenman | $257.50 | 2017-10-06 | |
| Rhonda Kokot | $257.50 | 2017-10-25 | |
| Jodi Hinzmann | $257.50 | 2017-10-11 | |
| Beth Inbinder | $257.50 | 2017-10-16 | |
| Tanya Polsky | $257.50 | 2017-10-19 | |
| Susan Bennett | $257.50 | 2017-10-02 | |
| Kim Preis | $257.50 | 2017-10-03 | |
| Bonnie R. Miller | $250.00 | 2017-10-09 | |
| Bonnie Oberman | $250.00 | 2017-11-02 | |
| Rachel Olesker | $250.00 | 2017-10-23 | |
| Sue Raben | $250.00 | 2017-10-18 | |
| Kwame Raoul | $250.00 | 2017-11-01 | |
| Joan Sharp Reed | $250.00 | 2017-10-31 | |
| Ann Reinisch | $250.00 | 2017-11-02 | |
| Angela Schroth-Liegel | $250.00 | 2017-11-02 | |
| Anne Shaw | $250.00 | 2017-11-01 | |
| Vicki Stauber | $250.00 | 2017-10-16 | |
| Gail Stern | $250.00 | 2017-11-02 | |
| Gwen Stern | $250.00 | 2017-11-01 | |
| Linda Brown Stevenson | $250.00 | 2017-10-24 | |
| Ellyn C. Stone | $250.00 | 2017-10-06 | |
| Holly Carr | $250.00 | 2017-10-31 | |
| Lisa Weis | $250.00 | 2017-10-02 | |
| Bernice Weissbourd | $250.00 | 2017-10-13 | |
| Mary Ann Weprin | $250.00 | 2017-10-12 | |
| Ilyssa Fradin-Werstler | $250.00 | 2017-10-16 | |
| Beth Wexner | $250.00 | 2017-11-02 | |
| Alison White | $250.00 | 2017-11-02 | |
| Joy Berks | $250.00 | 2017-10-31 | |
| Deborah & Barry Widen | $250.00 | 2017-11-03 | |
| Sharen Berman | $250.00 | 2017-10-16 | |
| Sandra R. Golub | $250.00 | 2017-11-27 | |
| Holly Carr | $250.00 | 2017-11-01 | |
| Sara Jerez | $250.00 | 2017-11-02 | |
| David Isaacson | $250.00 | 2017-10-11 | |
| Beth Inbinder | $250.00 | 2017-10-31 | |
| Willa Iglitzen | $250.00 | 2017-11-02 | |
| David Igasaki | $250.00 | 2017-10-20 | |
| Kathleen Hurley | $250.00 | 2017-11-02 | |
| Malia Huff | $250.00 | 2017-11-02 |
Expenditures (161 | $413,680.92)
| Payee | Amount | Date | Purpose |
|---|