Semiannual

Filed Doc ID: 321258 | Committee: Personal PAC Inc

Document Information

Filed Date2006-07-28
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages62

Receipts (242 | $197,374.19)

DonorAmountDateDescription

Expenditures (370 | $396,153.35)

PayeeAmountDatePurpose
Yellow Cab Company Chicgo $17.00 2006-03-02 cabfare (paid via Shawna Shillair)
Yellow Cab Company Chicgo $17.00 2006-03-22 cabfare (paid via Shawna Shillair)
Yellow Cab Company Chicgo $16.00 2006-04-17 cabfare (paid via Shawna Shillair)
Yellow Cab Company Chicgo $16.00 2006-03-02 cabfare (paid via Terry Cosgrove)
Yellow Cab Company Chicgo $16.00 2006-03-22 cabfare (paid via Terry Cosgrove)
Bank One $15.11 2006-02-02 Service Charge
U.S. Postal Service $13.26 2006-02-17 postage (paid through Shawna Shillair)
Staples Inc. $13.06 2006-06-27 office supplies
Interparking $13.00 2006-03-02 parking (paid through Shawna Shillair)
Yellow Cab Company Chicgo $12.00 2006-01-13 cabfare (paid via Terry Cosgrove)
Illinois Deparment of Revenue $11.98 2006-04-12 taxes (paid via Sure Payroll)
FedEx $9.25 2006-05-30 Delivery service
Quill Corporation $9.09 2006-04-25 office supplies
Staples Inc. $8.05 2006-04-24 office supplies (Paid via Terry Cosgrove)
Bank One $7.00 2006-03-31 Service Charge
Bank One $6.80 2006-06-30 Service Charge
Bank One $6.20 2006-05-30 Service Charge
SurePayroll $5.78 2006-06-28 payroll accounting fees
Staples Inc. $4.89 2006-04-27 office supplies (Paid via Kate Layton)
Quill Corporation $4.42 2006-01-09 office supplies