2008 CAMPAIGN FINANCE INFORMATION FOR Friends of John ...

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2008 CAMPAIGN FINANCE INFORMATION FOR Friends of John Perzel City of Philadelphia Department of Records Name, Occupation Amount Date Description Employer Amended Expenses American Legion Post 396 Philadelphia, PA 191112355 Andrew J. McColgan Philadelphia, PA 191114110 Andrew J. McColgan Philadelphia, PA 191114110 Andrew J. McColgan Philadelphia, PA 191114110 Andrew J. McColgan Philadelphia, PA 191114110 Andrew J. McColgan Philadelphia, PA 191114110 Andrew J. McColgan Philadelphia, PA 191114110 Andrew J. McColgan Philadelphia, PA 191114110 Andrew J. McColgan Philadelphia, PA 191114110 Andrew J. McColgan Philadelphia, PA 191114110 Andrew J. McColgan Philadelphia, PA 191114110 Andrew J. McColgan Philadelphia, PA 191114110 Andrew S. Tomlinson Langhorne, PA 190472725 Aprille M. Rokosz Conshohocken, PA 194281541 $75.00 7/6/2008 Meeting Expenses Schedule III $71.40 6/27/2008 Payroll Schedule III $90.89 9/19/2008 Payroll Schedule III $160.82 8/8/2008 Payroll Schedule III $107.02 10/3/2008 Payroll Schedule III $139.30 10/17/2008 Payroll Schedule III $117.78 9/5/2008 Payroll Schedule III $104.99 7/11/2008 Payroll Schedule III $17.86 5/30/2008 Payroll Schedule III $120.80 7/25/2008 Payroll Schedule III $123.16 8/22/2008 Payroll Schedule III $104.68 6/13/2008 Payroll Schedule III $700.46 10/17/2008 Payroll Schedule III $134.76 5/30/2008 Payroll Schedule III N N N N N N N N N N N N N N Generated: 10/29/2008 10:16:32 AM Page 30 of 77
2008 CAMPAIGN FINANCE INFORMATION FOR Friends of John Perzel City of Philadelphia Department of Records Name, Occupation Amount Date Description Employer Amended Expenses Aprille M. Rokosz Conshohocken, PA 194281541 AT&T Louisville, KY 402901310 AT&T Mobility Atlanta, GA 303537113 AT&T Mobility Atlanta, GA 303537113 AT&T Mobility Atlanta, GA 303537113 AT&T Mobility Atlanta, GA 303537113 Bank of America Wilmington, DE 198865721 Bank of America Wilmington, DE 198865721 Bank of America Wilmington, DE 198865721 Bank of America Wilmington, DE 198865721 Bank of America Wilmington, DE 198865721 Barbara A. Myers Philadelphia, PA 191522618 Barbara A. Myers Philadelphia, PA 191522618 Barbara A. Myers Philadelphia, PA 191522618 $89.46 6/10/2008 Payroll Schedule III $147.25 5/25/2008 Long Distance Phonce Schedule III $116.75 10/15/2008 Cell Phone Charges Schedule III $116.72 7/18/2008 Cell Phone Charges Schedule III $116.72 8/25/2008 Cell Phone Charges Schedule III $128.04 9/27/2008 Cell Phone Charges Schedule III $458.35 8/4/2008 Travel lodging Schedule III $2,900.64 9/27/2008 Event Expenses- Schedule III $546.38 10/15/2008 Meals & Lodging Schedule III $533.32 5/25/2008 Travel/Meals Schedule III $2,021.33 6/23/2008 Travel meals Schedule III $103.61 9/5/2008 Payroll Schedule III $89.51 7/11/2008 Payroll Schedule III $152.37 8/8/2008 Payroll Schedule III N N N N N N N N N N N N N N Generated: 10/29/2008 10:16:32 AM Page 31 of 77
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2008 CAMPAIGN FINANCE INFORMATION FOR Friends of John ...

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