Semiannual
Filed Doc ID: 305050 | Committee: Time for Change Party
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 17 |
Receipts (48 | $67,966.06)
| Donor | Amount | Date | Description |
|---|
Expenditures (77 | $68,467.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Warehouse | $177.61 | 2005-04-05 | meals |
| Menards | $175.00 | 2005-03-06 | hardware - signs |
| Kevron Printing & Mailing Inc. | $170.00 | 2005-01-25 | printing |
| Koffee Palace | $131.88 | 2005-03-04 | meals |
| SBC | $117.02 | 2005-04-11 | telephone |
| SBC | $104.89 | 2005-02-03 | utilities |
| Office Max | $96.80 | 2005-02-20 | office supplies |
| Dallas Restaurant | $93.18 | 2005-01-17 | meals |
| Koffee Palace | $83.85 | 2005-02-15 | meals |
| Sam's Warehouse | $83.43 | 2005-01-15 | food - Open House |
| Kevron Printing & Mailing Inc. | $80.00 | 2005-01-13 | printing |
| Office Max | $76.03 | 2005-01-03 | office supplies |
| Commonwealth Edison | $73.65 | 2005-02-24 | utilities |
| Commonwealth Edison | $72.68 | 2005-03-23 | utilities |
| Koffee Palace | $67.00 | 2005-02-12 | meals |
| Commonwealth Edison | $59.28 | 2005-01-26 | utilities |
| Commonwealth Edison | $46.15 | 2005-01-02 | utilities |
| Dallas Restaurant | $43.88 | 2005-03-04 | meals |
| United States Post Office | $42.55 | 2005-02-04 | postage |
| Office Max | $39.70 | 2005-01-15 | office supplies |
| Office Max | $30.13 | 2005-03-04 | office supplies |
| Office Max | $25.00 | 2005-01-16 | office supplies |
| United States Post Office | $25.00 | 2005-01-25 | postage |
| Southwest Signs | $24.00 | 2005-01-03 | signs |
| Office Max | $23.02 | 2005-04-05 | office supplies |
| Office Max | $23.02 | 2005-03-05 | office supplies |
| Cynthia Brannigan | $12.00 | 2005-01-02 | headquarters - rent |