Semiannual

Filed Doc ID: 320541 | Committee: Skokie Community Caucus

Document Information

Filed Date2006-07-25
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages5

Receipts (1 | $183.75)

DonorAmountDateDescription
School District 73 $183.75 2006-06-30 check voided

Expenditures (25 | $3,682.68)

PayeeAmountDatePurpose
Shirley Taetle $725.00 2006-01-24 accounting fees
US Postal Service $444.00 2006-01-12 postage
Internal Revenue Service $318.24 2006-01-24 taxes
Klein Printing $280.00 2006-04-18 printing
US Postal Service $273.39 2006-03-09 postage
Jacor Mailing Service $255.00 2006-04-28 mailing
Temple Beth El $225.00 2006-06-07 annual meeting expense
Klein Printing $224.50 2006-03-03 printing
Skokie Chamber of Commerce $200.00 2006-01-12 fees
Il Dept of Revenue $187.32 2006-01-24 taxes
Jacor Mailing Service $160.00 2006-04-01 mailing
Internal Revenue Service $79.56 2006-04-26 taxes
Internal Revenue Service $49.22 2006-01-24 taxes
US Postal Service $47.00 2006-02-27 postal box rental
Bankard $32.87 2006-05-01 credit card fee
Bankard $31.00 2006-02-28 credit card fee
Bankard $31.00 2006-01-03 credit card fee
Bankard $31.00 2006-01-31 credit card fee
Bankard $31.00 2006-03-31 credit card fee
Bankard $27.90 2006-06-01 credit card fee
Il Dept of Revenue $15.69 2006-01-24 taxes
Bankard $3.94 2006-04-19 credit card fee
Bankard $3.94 2006-05-24 credit card fee
Bankard $3.94 2006-05-15 credit card fee
Bankard $2.17 2006-04-11 credit card fees