Semiannual

Filed Doc ID: 309678 | Committee: Paul Caprio Family - PAC

Document Information

Filed Date2006-01-27
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages13

Receipts (55 | $23,000.00)

DonorAmountDateDescription
David Curtin $50.00 2005-09-12
David Curtin $50.00 2005-08-11
David Curtin $50.00 2005-07-12
S.M. Dolinshek $45.00 2005-12-30
McNeil Chris Committee to Elect $35.00 2005-07-01

Expenditures (63 | $30,275.13)

PayeeAmountDatePurpose
Oak Trust and Savings Bank $36.93 2005-07-30 service charge
Oak Trust and Savings Bank $32.92 2005-11-30 Service Charge
Office Depot $29.41 2005-10-24 office supplies
Office Depot $28.33 2005-08-02 office supplies
Oak Trust and Savings Bank $24.00 2005-12-31 Service Charge
Oak Trust and Savings Bank $20.92 2005-09-30 Service Charge
Oak Trust and Savings Bank $20.57 2005-08-30 service charge
Oak Trust and Savings Bank $20.00 2005-10-31 Service Charge
Sarah Williamson $15.00 2005-07-15 Cab Fare
Postmaster Chicago $5.72 2005-10-15 gifts
Oak Trust and Savings Bank $3.00 2005-09-07 Overdraft Fee
Oak Trust and Savings Bank $3.00 2005-09-08 Overdraft Fee
Oak Trust and Savings Bank $3.00 2005-09-06 Overdraft Fee