Semiannual
Filed Doc ID: 323230 | Committee: The Illinois Turnaround Team Fund
Document Information
| Filed Date | 2006-09-17 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 74 |
| Amended | Yes |
Receipts (70 | $363,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (716 | $799,646.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil | $26.40 | 2006-02-26 | Fuel - Mark |
| Thorton | $26.37 | 2006-04-10 | Fuel |
| Petterino's | $26.27 | 2006-02-21 | Food/Beverage - John R |
| Thorton | $26.10 | 2006-05-08 | Fuel |
| Theater District Parking | $26.00 | 2006-01-24 | Parking |
| Theater District Parking | $26.00 | 2006-02-06 | Parking |
| Theater District Parking | $26.00 | 2006-01-24 | Parking |
| Theater District Parking | $26.00 | 2006-01-24 | Parking |
| Speedway | $26.00 | 2006-03-06 | Fuel/John R. |
| Citgo | $25.93 | 2006-03-25 | Fuel - John R |
| Amoco | $25.66 | 2006-04-10 | Fuel - Mark |
| ExxonMobil | $25.63 | 2006-02-26 | Fuel - Mark |
| ExxonMobil | $25.34 | 2006-04-10 | Fuel - Mark |
| Marathon | $25.25 | 2006-05-08 | Fuel |
| Shell Oil | $25.05 | 2006-06-21 | Fuel |
| Speedway | $25.02 | 2006-04-26 | Fuel |
| Amoco | $24.81 | 2006-03-11 | Fuel |
| Thorton | $24.56 | 2006-04-26 | Fuel |
| Jewel Osco | $24.49 | 2006-04-10 | Lunch For Staff |
| Shell Oil | $24.39 | 2006-02-21 | Fuel - John R |
| Petterino's | $24.14 | 2006-03-06 | Food/Beverage - John R |
| Shell Oil | $24.13 | 2006-02-26 | Fuel - Mark |
| ExxonMobil | $24.10 | 2006-03-11 | Fuel |
| Thorton | $23.80 | 2006-01-24 | Fuel |
| Shell Oil | $23.46 | 2006-02-26 | Fuel - Mark |
| ExxonMobil | $23.23 | 2006-02-10 | Fuel |
| ExxonMobil | $23.20 | 2006-02-26 | Fuel - Mark |
| Thorton | $23.15 | 2006-05-08 | Fuel |
| Speedway | $22.96 | 2006-01-27 | Fuel/John R. |
| Shell Oil | $22.88 | 2006-04-10 | Fuel - Mark |
| Amoco | $22.80 | 2006-03-11 | Fuel |
| Office Max | $22.51 | 2006-01-24 | Office Supplies |
| Thorton | $22.40 | 2006-03-04 | Fuel |
| ExxonMobil | $21.93 | 2006-02-10 | Fuel |
| ExxonMobil | $21.93 | 2006-01-24 | Fuel |
| ExxonMobil | $21.93 | 2006-02-10 | Fuel |
| Shell Oil | $21.80 | 2006-02-26 | Fuel - Mark |
| Thorton | $21.60 | 2006-01-24 | Fuel |
| Shell Oil | $21.30 | 2006-04-18 | Fuel |
| McDonalds | $20.89 | 2006-01-13 | Food/John R |
| Shell Oil | $20.50 | 2006-01-24 | Fuel |
| Amoco | $20.20 | 2006-01-24 | Fuel |
| Speedway | $20.05 | 2006-01-13 | Fuel/John R. |
| Shell Oil | $20.02 | 2006-04-10 | Fuel - Mark |
| Speedway | $20.00 | 2006-03-25 | Fuel/John R. |
| Chase Bank | $20.00 | 2006-03-13 | Bank Service Charge |
| Shell Oil | $20.00 | 2006-04-26 | Fuel |
| Thorton | $19.80 | 2006-01-24 | Fuel |
| Office Max | $19.79 | 2006-01-09 | Office Supplies/Christine |
| Thorton | $19.75 | 2006-02-20 | Fuel |