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 | $19.70 | 2006-06-27 | Fuel |
| Shell Oil | $19.15 | 2006-03-28 | Fuel |
| Shirley Rauschenberger, | $19.10 | 2006-03-23 | Pizza for volunteers |
| Elgin Area Chamber Of Commerce | $19.00 | 2006-06-15 | Luncheon |
| O'Hare Parking | $19.00 | 2006-03-06 | Parking - John R |
| Thorton | $18.89 | 2006-02-10 | Fuel |
| Jewel Osco | $18.86 | 2006-01-27 | Food For Volunteers - John R |
| Thorton | $18.85 | 2006-02-06 | Fuel |
| Marathon | $18.65 | 2006-01-24 | Fuel |
| Speedway | $18.60 | 2006-01-13 | Fuel/John R. |
| Quizno's | $18.06 | 2006-01-13 | Food - John R |
| Speedway | $17.95 | 2006-01-24 | Fuel |
| Thorton | $17.75 | 2006-02-20 | Fuel |
| Citgo | $17.70 | 2006-04-10 | Fuel |
| Elgin Instant Print | $17.50 | 2006-02-02 | Postcards |
| Thorton | $17.40 | 2006-04-10 | Fuel |
| Office Max | $17.27 | 2006-01-24 | Office Supplies |
| Thorton | $16.80 | 2006-04-15 | Fuel |
| ExxonMobil | $16.70 | 2006-01-24 | Fuel |
| Speedway | $16.34 | 2006-03-06 | Fuel/John R. |
| Petterino's | $16.28 | 2006-01-13 | Food/Beverage - John R |
| Amoco | $16.00 | 2006-03-25 | Fuel - John R |
| Shirley Rauschenberger, | $15.93 | 2006-03-23 | Pizza for volunteers |
| Shell Oil | $15.36 | 2006-02-26 | Fuel - Mark |
| John Rauschenberger, | $15.00 | 2006-03-19 | Travel Expenses |
| John Rauschenberger, | $15.00 | 2006-03-06 | Travel Expenses |
| John Rauschenberger, | $15.00 | 2006-01-13 | Taxi reimbursement |
| Shell Oil | $14.59 | 2006-03-28 | Fuel |
| McDonalds | $14.48 | 2006-02-26 | Food - Mark |
| Shell Oil | $14.42 | 2006-02-26 | Fuel - Mark |
| Office Max | $14.16 | 2006-01-13 | Office Supplies -John R |
| Thorton | $14.11 | 2006-03-11 | Fuel |
| Citgo | $14.05 | 2006-04-10 | Fuel |
| Speedway | $14.00 | 2006-03-19 | Fuel/John R. |
| Jewel Osco | $14.00 | 2006-03-23 | Food For Volunteers -Shirley R |
| Marathon | $13.68 | 2006-03-20 | Fuel |
| Speedway | $13.51 | 2006-01-13 | Fuel/John R. |
| Shell Oil | $13.01 | 2006-03-28 | Fuel |
| Speedway | $13.01 | 2006-01-27 | Fuel/John R. |
| Dominicks | $12.71 | 2006-03-19 | Food supplies - John R |
| Petterino's | $12.07 | 2006-03-19 | Food/Beverage - John R |
| Nyhan & Friends LLC | $12.00 | 2006-02-09 | Reimbursement - Taxis |
| Jewel Osco | $11.80 | 2006-03-23 | Food For Volunteers -Shirley R |
| McDonalds | $11.33 | 2006-02-21 | Food/John R |
| Shell Oil | $10.00 | 2006-03-28 | Fuel |
| Shell Oil | $10.00 | 2006-03-28 | Fuel |
| John Rauschenberger, | $10.00 | 2006-03-25 | Parking reimbursement-John R |
| McDonalds | $9.93 | 2006-01-27 | Food/John R |
| Office Max | $9.80 | 2006-02-26 | Office Supplies - Mark |
| McDonalds | $9.65 | 2006-01-24 | Food |