Semiannual

Filed Doc ID: 277716 | Committee: Taxpayers for Quinn

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages18
AmendedYes

Receipts (58 | $29,325.00)

DonorAmountDateDescription
David Boyle $200.00 2004-06-28
Kenneth & Mildred Bradshaw $100.00 2004-02-10
Bernadette Benson $100.00 2004-06-24
Gene Siegel $100.00 2004-06-21
Bernadette Benson $100.00 2004-02-12
Gene Siegel $100.00 2004-02-24
Kenneth & Mildred Bradshaw $75.00 2004-06-21
Bamboo Blue Restaurant $50.00 2004-06-28

Expenditures (75 | $44,299.20)

PayeeAmountDatePurpose
Public Storage $99.00 2004-03-01 storage
Public Storage $86.00 2004-05-01 public storage
Gerald Galloway $76.06 2004-01-13 reimbursed expenses for office supplies
Public Storage $76.00 2004-04-01 storage of boxes
Public Storage $76.00 2004-02-01 storage of boxes
Public Storage $76.00 2004-03-01 storage
Sprint $66.95 2004-03-07 telephone
Charter One Bank $66.00 2004-02-17 bank charges
Simone McNeil $59.78 2004-04-06 Reimbursed Expense for lunch
Charge-It-System $31.00 2004-01-05 credit card transaction
Charge-It-System $31.00 2004-06-05 credit card monthly transaction fee
Charge-It-System $31.00 2004-05-05 credit card monthly transaction fee
Charge-It-System $31.00 2004-04-05 credit card transaction monthly fee
Charge-It-System $31.00 2004-03-05 credit card services montly fee
Charge-It-System $31.00 2004-02-05 credit card processing
Charter One Bank $30.50 2004-03-31 bank charges
Simone McNeil $21.50 2004-01-06 Reimbursed Expenses for Picture Frames
Public Storage $20.00 2004-03-23 storage
Charter One Bank $15.50 2004-02-28 bank charges
Public Storage $10.00 2004-03-23 storage
Public Storage $10.00 2004-03-07 storage of boxes
Charter One Bank $9.50 2004-01-31 bank charges
Illinois Dept. of Employment Security $9.00 2004-01-30 taxes
Charter One Bank $8.00 2004-05-29 bank charges
Charter One Bank $8.00 2004-04-30 bank charges