Quarterly
Filed Doc ID: 771191 | Committee: Friends of Michael Weaver for Judge
Document Information
| Filed Date | 2020-06-29 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Disbursements were corrected to identify vendor that was paid. |
| Signer | Cynthia Cohen |
Receipts (43 | $20,290.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Craig Ellen Zimmerman Tenenbaum | $2,500.00 | 2019-07-16 | |
| Nancy Weaver | $2,500.00 | 2019-08-21 | |
| Terrence Dee | $1,000.00 | 2019-08-01 | |
| Lydia Kelley | $1,000.00 | 2019-07-17 | |
| Brian Tiemann | $1,000.00 | 2019-07-12 | |
| Rachel Ruttenberg | $1,000.00 | 2019-08-13 | |
| Antoinette Kavanaugh | $500.00 | 2019-07-17 | |
| Jocelyn Francoeur | $500.00 | 2019-07-28 | |
| Jennifer Mikulina | $500.00 | 2019-07-16 | |
| Mary Gardner Burrelle | $500.00 | 2019-08-31 | |
| Lynne Schroeder | $500.00 | 2019-07-15 | |
| Jonathan Motto | $500.00 | 2019-07-25 | |
| Amy Doehring | $500.00 | 2019-07-24 | |
| Michael Chu | $500.00 | 2019-07-29 | |
| Marilyn Pearson | $500.00 | 2019-07-30 | |
| Diane Joan Larsen | $500.00 | 2019-07-16 | |
| Diane Morgenthaler | $250.00 | 2019-07-29 | |
| Eric Olson | $250.00 | 2019-07-15 | |
| Kerrin Slattery | $250.00 | 2019-07-15 | |
| Alexander Blair | $250.00 | 2019-07-15 | |
| Joshua Buchman | $250.00 | 2019-09-11 | |
| Amanda Enyeart | $250.00 | 2019-07-29 | |
| Rebecca Finkel | $250.00 | 2019-07-29 | |
| Karen Gibbs | $250.00 | 2019-07-26 | |
| Michael Gill | $250.00 | 2019-07-18 | |
| William Goldberg | $250.00 | 2019-08-19 | |
| Brooks Gruemmer | $250.00 | 2019-07-15 | |
| Lisa Haidostian | $250.00 | 2019-08-22 | |
| Paul Helms | $250.00 | 2019-07-16 | |
| George Houhanisin | $250.00 | 2019-07-15 | |
| Jennifer Johnson | $250.00 | 2019-07-19 | |
| Neil Kawashima | $250.00 | 2019-07-19 | |
| Richard Lieberman | $250.00 | 2019-07-28 | |
| Lisa Linsky | $250.00 | 2019-07-15 | |
| Kaitlin Sheehan | $250.00 | 2019-07-24 | |
| Debra Shore | $250.00 | 2019-07-16 | |
| John Tamisiea | $250.00 | 2019-08-12 | |
| Thomas Ward | $250.00 | 2019-07-31 | |
| Steven Hoeft | $200.00 | 2019-08-21 | |
| Cynthia Cohen | $200.00 | 2019-07-26 | |
| Erin Arnold | $200.00 | 2019-07-28 | |
| Scott Mory | $180.00 | 2019-07-16 | |
| Rachel Ruttenberg | $10.00 | 2019-07-29 |
Expenditures (9 | $4,106.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewell Catering Events | $1,147.89 | 2019-08-06 | Expense for catering at Fundraising Event |
| BLUE PARASOL | $928.15 | 2019-08-02 | Monthly Credit Card merchandiser (Paragon). July |
| Wildfire Contact | $833.92 | 2019-09-20 | MWW19001 Walk Cards |
| Skokie Park District | $340.00 | 2019-09-24 | Rental Fee for Meet and Greet at Park District |
| BLUE PARASOL | $207.01 | 2019-09-03 | Merchant Fees for CC Donations |
| Urban Conevene LLC | $200.00 | 2019-09-11 | Festival of Colors Skokie Table meet greet |
| NGP | $150.00 | 2019-07-29 | Monthly fee for software |
| NGP | $150.00 | 2019-08-05 | Monthly service fee for NGP donation system. |
| NGP | $150.00 | 2019-09-03 | Sept. NGP web monthly services |