Semiannual

Filed Doc ID: 318781 | Committee: Friends of John Somerville

Document Information

Filed Date2006-07-06
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages5

Receipts (13 | $6,100.00)

DonorAmountDateDescription
Estee Bedding Company $1,000.00 2006-05-30
Steven and Paula Golden $500.00 2006-05-30
Gibbons Properties LLC. $500.00 2006-06-01 Office Rent
Gibbons Properties LLC. $500.00 2006-03-01 Office Rent
Gibbons Properties LLC. $500.00 2006-04-01 Office Rent
Gibbons Properties LLC. $500.00 2006-05-01 Office Rent
John Kelly $500.00 2006-05-30
Janice Rauen $500.00 2006-05-30
Gibbons Properties LLC. $500.00 2006-01-01 Office Rent
Gibbons Properties LLC. $500.00 2006-02-01 Office Rent
Edward and Dorothy Hayes $200.00 2006-05-30
Joseph Fiaoni $200.00 2006-03-08
Neil Pomerenke $200.00 2006-05-30

Expenditures (18 | $7,660.26)

PayeeAmountDatePurpose
Chicago White Sox $1,750.00 2006-05-31 fund raising - entertainment
Gibbons Management Corp. $1,690.00 2006-05-22 Meeting/travel/lodging reimbursement
LCMH Foundation $1,000.00 2006-02-15 Charitable Contribution
T. A. Cummings Jr. Company $865.00 2006-01-09 insurance
Sam's Club $529.78 2006-05-26 fund raising - food
Patrick Guest $345.00 2006-04-25 Computer Software
At & T $237.70 2006-05-31 utilities
Morgan Park Academy $225.00 2006-01-23 Charitable Contribution
Friends to Elect Alzetta Bozeman Martin $200.00 2006-02-23 Contribution
Comed $129.38 2006-05-10 utilities
SBC $116.24 2006-02-06 Utiliities
SBC $116.11 2006-01-12 utilities
SBC $116.07 2006-04-06 utilities
Comed $99.14 2006-06-06 utilities
At & T $85.90 2006-06-07 telephone
SBC $63.39 2006-03-14 utilities
Comed $60.00 2006-04-06 utilities
Comed $31.55 2006-05-03 utilities