Semiannual

Filed Doc ID: 321026 | Committee: 44th Ward Regular Republican Org

Document Information

Filed Date2006-07-27
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages11

Receipts (13 | $4,200.45)

DonorAmountDateDescription

Expenditures (75 | $5,290.69)

PayeeAmountDatePurpose
Jim Fuchs $28.03 2006-06-30 repay purchase pin
Jim Fuchs $25.00 2006-04-24 partial loan repay
Office Depot $23.59 2006-01-18 paper for mailing debit
Jim Fuchs $22.91 2006-01-06 purchase with pin
Jim Fuchs $22.00 2006-05-30 atm withdraw
Jim Fuchs $21.21 2006-01-06 repay purchase pin
Jim Fuchs $20.00 2006-03-15 repay loan
Jim Fuchs $20.00 2006-06-30 repay purchase pin
Jim Fuchs $20.00 2006-01-06 repay purchase with pin
Office Depot $17.40 2006-03-10 ink for printing
Jim Fuchs $14.32 2006-01-06 partial repay purchase with pin
Jim Fuchs $13.72 2006-03-15 repay loan
Office Depot $11.11 2006-01-19 card stock for postcards
Jim Fuchs $10.68 2006-01-06 partial repay purchase with pin
Chase $9.50 2006-03-17 bank fee
United States Postal Service $9.50 2006-02-26 postage debit
Chase $9.50 2006-02-17 bank fees
Chase $8.00 2006-04-19 bank fee
Jim Fuchs $8.00 2006-01-06 partial repay purchase with pin
Chase $8.00 2006-01-20 bank fee
United States Postal Service $6.59 2006-02-26 stamps debit
Jim Fuchs $5.96 2006-03-15 repay loan
Jim Fuchs $4.33 2006-03-21 loan repayment
Jim Fuchs $3.12 2006-01-06 repay purchase pin
Jim Fuchs $2.61 2006-03-21 loan repayment