Quarterly

Filed Doc ID: 741665 | Committee: Friends of Debra Shore

Document Information

Filed Date2019-07-08
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages26
SignerSteve Birenberg
SubmitterEric Nelson

Receipts (154 | $78,697.00)

DonorAmountDateDescription
Richard Day $250.00 2019-06-06
Nancy Segal $250.00 2019-06-29
Mark Shields $250.00 2019-05-13
Peggy Slater $250.00 2019-06-21
Libby Hill $250.00 2019-06-06
Julie Hamos $250.00 2019-06-14
Thomas Slowinski $250.00 2019-06-03
Daniel Cummings $250.00 2019-06-06
Michele Smith $250.00 2019-06-03
Judy Freeman $250.00 2019-06-29
Jess Jose $250.00 2019-06-26
Robert Neumann $250.00 2019-06-21
Donohue & Associates $250.00 2019-05-23
Ernest Wong $250.00 2019-05-13
Nancy Rotering $250.00 2019-06-06
Joan Rothenberg $250.00 2019-06-15
Eileen Dordek $250.00 2019-06-29
Crawford, Murphy & Tilly $250.00 2019-05-06
Margaret Paul $250.00 2019-05-16
United Scrap Metal, Inc. $250.00 2019-06-26
Peoples Gas Light & Coke $250.00 2019-06-21
Matthew White $250.00 2019-06-03
Jeff Wickenkamp $250.00 2019-06-14
Baxter & Woodman $250.00 2019-06-26
Gerard Kelly $250.00 2019-06-03
Michael Kreloff $250.00 2019-05-23
Charles Frank $250.00 2019-05-16
Daniel Lau $250.00 2019-06-14
Farr Associates P.C. $250.00 2019-05-16
Howard Learner $250.00 2019-05-16
John Legge $250.00 2019-06-03
Big Steps Consulting $250.00 2019-05-03 Production in-kind
Lucy Lehman $250.00 2019-06-06
Judith Stockdale $250.00 2019-06-03
Friends of Robyn Gabel $250.00 2019-06-14
Mary Rita Luecke $250.00 2019-05-23
Manhard Consulting $250.00 2019-06-21
Peter Marks $250.00 2019-05-13
Judy McCarter $250.00 2019-05-13
Mena Boulanger $250.00 2019-05-13
Tina Tchen $250.00 2019-06-14
Kellogg Fairbank $250.00 2019-06-29
David Narefsky $250.00 2019-06-29
Elaine Nekritz $250.00 2019-06-26
Todd Connor $250.00 2019-05-16
Fund for the 9th District Democrats $250.00 2019-06-26
Big Steps Consulting $225.00 2019-05-03 Production in-kind
Alexander Williams $200.00 2019-06-14
Janice Rodgers $200.00 2019-06-14
Judith Pollock $200.00 2019-06-03

Expenditures (39 | $28,763.52)

PayeeAmountDatePurpose