Semiannual

Filed Doc ID: 321602 | Committee: Thornton Twp Regular Democratic Org

Document Information

Filed Date2006-07-30
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages13

Receipts (24 | $27,020.00)

DonorAmountDateDescription

Expenditures (76 | $36,516.73)

PayeeAmountDatePurpose
Quill $97.70 2006-03-23 office supplies
ComEd $95.88 2006-01-13 utilities
ComEd $90.81 2006-06-26 utilities
Andrews Printing $90.00 2006-03-23 printing
Sam's Club $89.58 2006-02-12 office supplies
Allied Waste Services $85.68 2006-04-03 garbage service
ComEd $83.44 2006-03-06 utilities
Sam's Club $82.91 2006-05-15 office supplies
Postmaster U.S. Post Office $78.00 2006-03-18 postage
ComEd $77.56 2006-05-15 utilities
Dunkin Donuts / Baskin Robbins $71.50 2006-03-23 meals
Andrews Printing $60.00 2006-06-26 printing
Quill $57.49 2006-05-11 office supplies
Mike's Copy Production Inc. $54.69 2006-01-13 printing
Allied Waste Services $51.18 2006-06-01 garbage service
Dunkin Donuts / Baskin Robbins $46.06 2006-01-07 food
Nicor Gas $39.91 2006-06-26 utilities
Mike's Copy Production Inc. $33.95 2006-02-07 office supplies
AOL Online Service $30.90 2006-06-22 computer - access
AOL Online Service $30.90 2006-04-03 computer - access
AOL Online Service $30.90 2006-05-23 computer - access
AOL Online Service $30.90 2006-04-03 computer - access
AOL Online Service $28.90 2006-01-24 computer - access
AOL Online Service $28.90 2006-02-22 computer - access
Postmaster U.S. Post Office $25.59 2006-02-01 postage
AT&T $2.33 2006-02-07 telephone