Semiannual

Filed Doc ID: 321605 | Committee: Friends of Leslie A Hairston

Document Information

Filed Date2006-07-30
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages24
AmendedYes

Receipts (72 | $35,392.22)

DonorAmountDateDescription

Expenditures (138 | $45,358.80)

PayeeAmountDatePurpose
Nextel Communications $84.14 2004-07-21 telephone
Nextel Communications $81.03 2004-10-27 telephone
Food and Fab Event $80.00 2004-12-09 reception
Nextel Communications $79.42 2004-08-13 telephone
LaSalle Flowers $77.69 2004-09-14 courtesy
Nextel Communications $76.12 2004-09-16 telephone
Nextel Communications $72.80 2004-11-16 Nextel
Nextel Communications $72.80 2004-12-21 nextel
Franz Printing $70.00 2004-12-15 printing
Hinckley & Springs $66.58 2004-10-08 WATER
Hinckley & Springs $66.29 2004-07-09 office supplies
Office Depot $63.00 2004-11-23 office supplies
University of Chicago $60.00 2004-10-19 ad - ad book
Postmaster $58.00 2004-08-18 postage
Office Depot $55.00 2004-10-27 Office Depot
Jewel's $50.00 2004-10-07 office supplies
Jewel's $50.00 2004-10-07 office supplies
Sam's Club $50.00 2004-07-21 office supplies
University of Chicago $50.00 2004-11-16 Advertisment
Sam's Club $50.00 2004-10-27 supplies
Sam's Club $50.00 2004-11-23 SUPPLIES
University of Chicago $50.00 2004-11-09 Advertisment
Reggie Robinson $50.00 2004-08-20 picnic performer
Comcast $45.94 2004-08-13 utilities
Comcast $45.94 2004-12-29 utilities
Comcast $45.94 2004-07-21 utlities
Comcast $45.94 2004-09-30 utilities
Comcast $45.94 2004-12-21 utilitites
Comcast $45.93 2004-11-16 utilities
Comcast $45.93 2004-10-19 utilities
Hinckley & Springs $40.29 2004-11-09 office supplies
LaSalle Flowers $37.63 2004-10-07 courtesy
Bar Louie Hyde Park $30.05 2004-10-07 entertainment
Office Depot $27.00 2004-09-30 office supplies
Hinckley & Springs $26.32 2004-08-13 office supplies
Office Depot $25.00 2004-09-08 office supplies
Office Depot $25.00 2004-07-21 office supplies
Franz Printing $10.00 2004-08-17 printing