2008 CAMPAIGN FINANCE INFORMATION FOR Friends of John ...
2008 CAMPAIGN FINANCE INFORMATION FOR Friends of John ...
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 />
City <strong>of</strong> Philadelphia Dept <strong>of</strong> Revenue<br />
Philadelphia, PA 191051630<br />
City <strong>of</strong> Philadelphia Finance Department<br />
Philadelphia, PA 191306318<br />
Commonwealth Of PA<br />
Harrisburg, PA 171200001<br />
Convention <strong>2008</strong><br />
Harrisburg, PA 171011005<br />
Daniel E. Bennis Memorial<br />
Philadelphia, PA 191111329<br />
Dawn Michele Gale<br />
Conshohocken, PA 194282404<br />
Dawn Michele Gale<br />
Conshohocken, PA 194282404<br />
Dawn Michele Gale<br />
Conshohocken, PA 194282404<br />
Dawn Michele Gale<br />
Conshohocken, PA 194282404<br />
Deer Park<br />
Louisville, KY 402856192<br />
Deer Park<br />
Louisville, KY 402856192<br />
Deer Park<br />
Louisville, KY 402856192<br />
Deluxe Business Checks & Solutions<br />
Cincinnati, OH 452742572<br />
Derek A. Staccone<br />
Philadelphia, PA 191282239<br />
$63.16 8/25/<strong>2008</strong> Deptment <strong>of</strong> Revenue<br />
Schedule III<br />
$35.00 6/27/<strong>2008</strong> Anual Alarm Registration<br />
Schedule III<br />
$20.00 6/17/<strong>2008</strong> Voter List<br />
Schedule III<br />
$600.00 6/7/<strong>2008</strong> Convention Registration<br />
Schedule III<br />
$100.00 8/1/<strong>2008</strong> Donation<br />
Schedule III<br />
$176.24 7/11/<strong>2008</strong> Mileage Reimbursement<br />
Schedule III<br />
$489.97 6/28/<strong>2008</strong> Reimbursement - <strong>of</strong>fice<br />
Schedule III<br />
$59.90 7/22/<strong>2008</strong> Reimbursement for<br />
Schedule III<br />
$296.39 8/25/<strong>2008</strong> Office supplies printer<br />
Schedule III<br />
$20.64 9/27/<strong>2008</strong> Water/Delivery/Fuel<br />
Schedule III<br />
$49.00 8/25/<strong>2008</strong> Delivery/equipment<br />
Schedule III<br />
$17.04 7/18/<strong>2008</strong> Rental<br />
Schedule III<br />
$176.38 5/25/<strong>2008</strong> Check Order<br />
Schedule III<br />
$691.35 8/1/<strong>2008</strong> July 08 Mileage<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 34 <strong>of</strong> 77
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