Semiannual
Filed Doc ID: 323017 | Committee: Maureen Murphy Election Comm
Document Information
| Filed Date | 2006-08-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 6 |
| Amended | Yes |
Receipts (1 | $5,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Maureen Murphy | $5,000.00 | 2005-04-08 |
Expenditures (28 | $11,193.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| La Rosetta | $3,084.09 | 2005-01-18 | Xmas Staff Party |
| 5521 Building Partnership | $2,000.00 | 2005-01-24 | Rent |
| New Horizon | $1,115.00 | 2005-04-28 | donation |
| Hawkinson Ford | $593.79 | 2005-03-25 | car repair |
| Taylors Candy Inc | $507.78 | 2005-06-27 | Parade Candy |
| USPS | $500.00 | 2005-02-16 | Postage |
| Preferred Party of Palos | $500.00 | 2005-02-23 | Donation |
| Office Max | $467.73 | 2005-06-01 | office supplies (annual report) |
| Hilton Springfield | $361.80 | 2005-03-17 | lodging |
| Target | $342.54 | 2005-01-10 | Cameras/Outreach |
| BP Amoco | $237.73 | 2005-01-11 | Gas |
| ESPN Zone | $227.84 | 2005-06-20 | Business Lunch |
| Office Depot | $222.23 | 2005-03-28 | Office Supplies |
| USPS | $174.00 | 2005-02-11 | Postage |
| USPS | $143.00 | 2005-01-07 | Postage |
| Taylors Candy Inc | $117.18 | 2005-03-02 | Parade Candy |
| Office Depot | $116.52 | 2005-01-25 | Supplies |
| New Horizon | $100.00 | 2005-02-28 | donation |
| Christopher John's Florist | $89.69 | 2005-06-02 | Memorial |
| Office Depot | $83.37 | 2005-01-18 | Supplies |
| Christopher John's Florist | $71.95 | 2005-05-31 | Memorial |
| Target | $32.60 | 2005-01-26 | Outreach Expense |
| Office Depot | $27.11 | 2005-05-24 | Office Supplies |
| Office Depot | $25.97 | 2005-03-31 | Office Supplies |
| Office Depot | $23.69 | 2005-06-01 | Office Supplies |
| Office Depot | $10.31 | 2005-03-23 | Office Supplies |
| Office Max | $9.01 | 2005-06-01 | office supplies |
| Office Max | $8.68 | 2005-06-01 | office supplies |