Philadelphia Department of Records Campaign Finance Cycle 2 ...

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Philadelphia Department of Records Campaign Finance Cycle 2 - Year 2009 Cycle Schedule Individual, Business, or Organization Date Amount Description Committee to Elect Seth Williams Expenses 2 III Dr. Raymond Brown Philadelphia, PA 19118 2 III Checks Unlimited Colorado Springs, CO 80935 2 III Cheltenham Printing Cheltenham, PA 19012 2 III Cheltenham Printing Cheltenham, PA 19012 2 III Cheltenham Printing Cheltenham, PA 19012 2 III Cheltenham Printing Cheltenham, PA 19012 2 III Citizens Bank Philadelphia, PA 19102 2 III City Of Philadelphia Philadelphia, PA 19102 2 III City Of Philadelphia Philadelphia, PA 19102 2 III City Of Philadelphia Philadelphia, PA 19102 2 III City Of Philadelphia Philadelphia, PA 19102 2 III Sally Collins Mount Royal, NJ 08061 2 III William Collins Mount Royal, NJ 08061 2 III Zeli Colon Ridley Park, PA 19078 2 III Zeli Colon Ridley Park, PA 19078 2 III Congreso de Latinos Unidos Philadelphia, PA 19133 2 III Thera Martin Connelly Philadelphia, PA 19144 2 III Mike Cornaglia Philadelphia, PA 19145 2 III Cutting Edge Promotions, Inc. Valparaiso, IN 46385 2 III Tiffany Davis Philadelphia, PA 19150 04/15/2009 $1133.77 Germantown Office Utilities 01/22/2009 $117.65 Checks Reprint 02/06/2009 $3701.85 Printing 02/26/2009 $1367.40 Printing 03/02/2009 $232.46 Printing 04/21/2009 $1367.40 Printing 01/06/2009 $10.00 Returned Check Fee 02/02/2009 $661.00 Use and Occupancy Taxes 03/02/2009 $661.00 Use and Occupancy Taxes 03/10/2009 $100.00 Petition Filing Fee 04/12/2009 $661.00 Use and Occupancy Taxes 03/04/2009 $100.00 Refund of Excess Campaign Contribution 03/04/2009 $100.00 Refund of Excess Campaign Contribution 03/11/2009 $112.01 Reimbursement 04/12/2009 $84.00 Reimbursement 03/11/2009 $500.00 2 Gala Tickets 01/01/2009 $300.00 Videography 02/26/2009 $200.00 DJ Services for Fundraiser 04/02/2009 $163.69 Button Parts 02/13/2009 $75.00 Field Program Page 28 of 36
Philadelphia Department of Records Campaign Finance Cycle 2 - Year 2009 Cycle Schedule Individual, Business, or Organization Date Amount Description Committee to Elect Seth Williams Expenses 2 III Tiffany Davis Philadelphia, PA 19150 2 III Tiffany Davis Philadelphia, PA 19150 2 III Tiffany Davis Philadelphia, PA 19150 2 III Tiffany Davis Philadelphia, PA 19150 2 III DLF Management and Consulting Gwynedd, PA 19436 2 III East Hill Video Lansdale, PA 19446 2 III East Hill Video Lansdale, PA 19446 2 III East Hill Video Lansdale, PA 19446 2 III Nicole Ellison Philadelphia, PA 19147 2 III Express EMPS Hagerstown, MD 21740 2 III Express EMPS Hagerstown, MD 21740 2 III Express EMPS Hagerstown, MD 21740 2 III Express EMPS Hagerstown, MD 21740 2 III Express EMPS Hagerstown, MD 21740 2 III Express EMPS Hagerstown, MD 21740 2 III Express EMPS Hagerstown, MD 21740 2 III Express EMPS Hagerstown, MD 21740 2 III Express EMPS Hagerstown, MD 21740 2 III Express EMPS Hagerstown, MD 21740 2 III Express EMPS Hagerstown, MD 21740 02/20/2009 $75.00 Field Program 03/02/2009 $75.00 Field Program 03/08/2009 $75.00 Field Program 04/12/2009 $225.00 Field 01/30/2009 $2600.00 Refund of Corporate Contribution 02/16/2009 $1250.00 Videography 02/16/2009 $175.00 Taxes on Videography 04/21/2009 $1250.00 Videography 03/21/2009 $600.00 Catering for Reception 01/09/2009 $15.56 Credit Card Interchange Charges 01/09/2009 $123.30 Credit Card Serice Charges 01/09/2009 $13.30 Credit Card Processing Fees 02/12/2009 $66.80 Credit Card Service Charges 02/12/2009 $47.99 Credit Card Interchange Charges 02/12/2009 $15.00 Credit Card Processing Fee 03/09/2009 $134.24 Credit Card Interchange Charges 03/09/2009 $36.70 Credit Card Service Charge 03/09/2009 $3.70 Credit Card Processing Fee 04/10/2009 $26.51 Credit Card Interchange Charges 04/10/2009 $114.20 Credit Card Service Charge Page 29 of 36
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Philadelphia Department of Records Campaign Finance Cycle 2 ...

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