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2008 CAMPAIGN FINANCE INFORMATION FOR Friends of John ...

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<strong>2008</strong> <strong>CAMPAIGN</strong> <strong>FINANCE</strong> <strong>IN<strong>FOR</strong>MATION</strong> <strong>FOR</strong> <strong>Friends</strong> <strong>of</strong> <strong>John</strong> Perzel<br />

City <strong>of</strong> Philadelphia<br />

Department <strong>of</strong> Records<br />

Name, Occupation Amount Date Description Employer Amended<br />

Expenses<br />

Barbara A. Myers<br />

Philadelphia, PA 191522618<br />

Barbara A. Myers<br />

Philadelphia, PA 191522618<br />

Barbara A. Myers<br />

Philadelphia, PA 191522618<br />

Barbara A. Myers<br />

Philadelphia, PA 191522618<br />

Barbara A. Myers<br />

Philadelphia, PA 191522618<br />

Barbara A. Myers<br />

Philadelphia, PA 191522618<br />

Barbara A. Myers<br />

Philadelphia, PA 191522618<br />

Blue Ribbon Awards<br />

Philadelphia, PA 191362126<br />

Campaigns & Elections Magazine<br />

Denville, NJ 07834983<br />

Campaigns & Elections Magazine<br />

Denville, NJ 07834983<br />

Catherine Haas<br />

Blue Bell, PA 194222819<br />

Center for American Homeless Veterans<br />

Philadelphia, PA 191490637<br />

Charles H OConnor<br />

Philadelphia, PA 191361113<br />

Cheltenham Printing Company<br />

Cheltenham, PA 19012<br />

$119.00 6/27/<strong>2008</strong> Payroll<br />

Schedule III<br />

$146.27 8/22/<strong>2008</strong> Payroll<br />

Schedule III<br />

$148.76 5/16/<strong>2008</strong> Payroll<br />

Schedule III<br />

$95.47 7/25/<strong>2008</strong> Payroll<br />

Schedule III<br />

$107.09 5/31/<strong>2008</strong> Payroll<br />

Schedule III<br />

$107.11 6/16/<strong>2008</strong> Payroll<br />

Schedule III<br />

$36.56 9/19/<strong>2008</strong> Payroll<br />

Schedule III<br />

$90.85 8/25/<strong>2008</strong> Donation - Officer <strong>of</strong> the<br />

Schedule III<br />

$2,500.00 6/3/<strong>2008</strong> Subscription<br />

Schedule III<br />

$99.95 7/18/<strong>2008</strong> Subscription renewal<br />

Schedule III<br />

$2,575.00 10/3/<strong>2008</strong> Event Coordination<br />

Schedule III<br />

$50.00 5/25/<strong>2008</strong> Donation<br />

Schedule III<br />

$53.51 6/27/<strong>2008</strong> Replacement check for<br />

Schedule III<br />

$423.47 10/3/<strong>2008</strong> Printing Services<br />

Schedule III<br />

N<br />

N<br />

N<br />

N<br />

N<br />

N<br />

N<br />

N<br />

N<br />

N<br />

N<br />

N<br />

N<br />

N<br />

Generated: 10/29/<strong>2008</strong> 10:16:32 AM Page 32 <strong>of</strong> 77

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