Quarterly
Filed Doc ID: 698407 | Committee: Friends of Eileen Dordek
Document Information
| Filed Date | 2018-05-04 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-30 to 2018-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Corrected a $1.95 service charge that had been previously credited. |
| Signer | Jennifer Herman |
Receipts (56 | $76,742.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Danielle Loevy | $5,600.00 | 2018-03-12 | |
| Jonathan Loevy | $5,600.00 | 2018-03-12 | |
| Philip Beck | $5,600.00 | 2018-03-02 | |
| Eileen Dordek | $5,100.00 | 2018-02-09 | |
| Chris Landgraff | $5,100.00 | 2018-02-09 | |
| Sara Dixon Spivy | $2,500.00 | 2018-03-31 | |
| Sidney Herman | $2,500.00 | 2018-02-27 | |
| Sean Gallagher | $2,500.00 | 2018-03-14 | |
| Shayna Cook | $2,500.00 | 2018-03-06 | |
| Carol Lind | $2,500.00 | 2018-02-13 | |
| Denise Hoeflich | $2,500.00 | 2018-02-19 | |
| Mark Ferguson | $2,500.00 | 2018-02-19 | |
| Jason Peltz | $2,000.00 | 2018-03-01 | |
| Suzanne LoSasso | $2,000.00 | 2018-03-12 | |
| Mark Ouweleen | $2,000.00 | 2018-03-01 | |
| Adam Mortara | $2,000.00 | 2018-03-10 | |
| Beth Swanson | $1,670.96 | 2018-03-05 | Fund raising - food |
| Rebecca Bacon | $1,670.95 | 2018-03-05 | Fund raising - hall rental |
| Rebecca Bacon | $1,500.00 | 2018-02-09 | |
| Matthew Ford | $1,500.00 | 2018-02-26 | |
| Steven Derringer | $1,500.00 | 2018-03-06 | |
| J S McBride | $1,500.00 | 2018-02-11 | |
| Clare Fisher | $1,000.00 | 2018-03-05 | |
| Cindy Sobel | $1,000.00 | 2018-02-19 | |
| Jack Fisher | $1,000.00 | 2018-03-19 | |
| Mark Levine | $1,000.00 | 2018-02-22 | |
| Holly Carr | $1,000.00 | 2018-03-01 | |
| Frank Landgraff | $500.00 | 2018-03-08 | |
| Jeffrey Hall | $500.00 | 2018-02-26 | |
| Elizabeth Press | $500.00 | 2018-03-13 | |
| David Newcorn | $500.00 | 2018-02-27 | |
| Elizabeth Siegel | $500.00 | 2018-03-09 | |
| Stewart Figa | $500.00 | 2018-03-22 | |
| Eileen Dordek | $500.00 | 2018-01-30 | |
| Chris Landgraff | $500.00 | 2018-01-30 | |
| Michael Olsen | $500.00 | 2018-03-06 | |
| Steven Nachtwey | $500.00 | 2018-02-27 | |
| Katherine Weber | $500.00 | 2018-03-06 | |
| Traci Hill | $300.00 | 2018-02-27 | |
| Carol Dishell | $300.00 | 2018-03-31 | |
| Kelly Velazquez | $250.09 | 2018-03-31 | |
| Laura Goulian | $250.00 | 2018-03-22 | |
| Rebecca Horwitz | $250.00 | 2018-03-01 | |
| Richard Bell | $250.00 | 2018-03-12 | |
| Ann Manikas | $250.00 | 2018-03-22 | |
| Tulsi Gaonkar | $250.00 | 2018-02-26 | |
| Alan Dordek | $250.00 | 2018-02-27 | |
| Dan McElroy | $250.00 | 2018-03-05 | |
| Susan Bennett | $250.00 | 2018-03-05 | |
| Carol Henriques | $250.00 | 2018-03-10 |
Expenditures (42 | $1,629.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Angelica Chayes | $450.00 | 2018-03-13 | Consulting |
| The UPS Store | $412.50 | 2018-02-06 | Post office box |
| Angelica Chayes | $225.00 | 2018-02-13 | Consulting |
| Paypal | $72.80 | 2018-02-13 | Bank charges |
| Paypal | $72.80 | 2018-03-31 | Bank charges |
| Paypal | $58.30 | 2018-03-10 | Bank charges |
| Paypal | $43.80 | 2018-02-09 | Bank charges |
| Paypal | $43.80 | 2018-02-09 | Bank charges |
| Paypal | $43.80 | 2018-02-26 | Bank charges |
| Paypal | $29.30 | 2018-03-01 | Bank charges |
| Paypal | $20.48 | 2018-02-16 | Office supplies |
| Paypal | $14.80 | 2018-02-27 | Bank charges |
| Paypal | $14.80 | 2018-02-26 | Bank charges |
| Paypal | $9.00 | 2018-02-27 | Bank charges |
| Paypal | $7.55 | 2018-02-26 | Bank charges |
| Paypal | $7.55 | 2018-03-05 | Bank charges |
| Paypal | $7.55 | 2018-03-05 | Bank charges |
| Paypal | $7.55 | 2018-03-03 | Bank charges |
| Paypal | $7.55 | 2018-03-12 | Bank charges |
| Paypal | $7.55 | 2018-03-10 | Bank charges |
| Paypal | $7.55 | 2018-03-31 | Bank charges |
| Paypal | $7.55 | 2018-03-30 | Bank charges |
| Paypal | $6.10 | 2018-02-15 | Bank charges |
| Paypal | $4.65 | 2018-02-26 | Bank charges |
| Paypal | $4.65 | 2018-03-27 | Bank charges |
| Paypal | $4.65 | 2018-03-23 | Bank charges |
| Paypal | $4.65 | 2018-03-21 | Bank charges |
| Paypal | $4.65 | 2018-03-02 | Bank charges |
| Paypal | $3.20 | 2018-02-19 | Bank charges |
| Paypal | $3.20 | 2018-03-27 | Bank charges |
| Paypal | $3.20 | 2018-03-15 | Bank charges |
| Paypal | $3.20 | 2018-02-11 | Bank charges |
| Paypal | $3.20 | 2018-03-12 | Bank charges |
| Paypal | $3.20 | 2018-02-28 | Bank charges |
| Paypal | $2.48 | 2018-02-22 | Bank charges |
| Paypal | $1.75 | 2018-03-13 | Bank charges |
| Paypal | $1.75 | 2018-03-19 | Bank charges |
| Paypal | $1.03 | 2018-03-01 | Bank charges |
| Paypal | $1.03 | 2018-03-20 | Bank charges |
| Paypal | $0.99 | 2018-02-07 | Bank charges |
| Paypal | $0.27 | 2018-03-01 | Bank charges |
| Paypal | $0.03 | 2018-02-28 | Bank charges |