Semiannual

Filed Doc ID: 324538 | Committee: Moraine Township Democratic Organization

Document Information

Filed Date2006-10-13
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages15
AmendedYes

Receipts (22 | $6,130.57)

DonorAmountDateDescription
Nancie Blatt $1,000.00 2006-06-28
Charles Frank $600.00 2006-01-26
Citizens for Lauren Beth Gash $500.00 2006-06-05
James and Trude Roselle $500.00 2006-03-22
Illinois Tenth Congressional District Democratic Organization $300.00 2006-01-10
Vicki Bailyn $300.00 2006-05-08
Highland Park Community House $300.00 2006-02-21 Security Deposit Refund (paid to Chase credit card)
Jill Meyer $300.00 2006-03-01
Jack Strom $300.00 2006-03-02
Illinois Tenth Congressional District Democratic Organization $300.00 2006-05-16
James and Diane Moore $250.00 2006-03-14
Anthony Licata $250.00 2006-02-07
State Farm Fire and Casualty Co. $248.10 2006-03-22 Insurance Premium Refund
Citizens for Lauren Beth Gash $230.00 2006-04-06
Sol & Carolyn Rosen $200.00 2006-01-10
George Rosenblit $129.87 2006-03-23 Dry Erase Board
George Rosenblit $100.00 2006-03-01
J.S. & Kathryn Cole Cole $100.00 2006-05-16
J.S. & Kathryn Cole Cole $100.00 2006-02-09
Moraine Township Meeting Mass Collection $51.00 2006-02-01
Vicki Bailyn $50.00 2006-03-02
State Farm Fire and Casualty Co. $21.60 2006-03-30 Insurance Policy Premium Refund

Expenditures (80 | $8,525.96)

PayeeAmountDatePurpose
Jill Beckwith $324.00 2006-01-26 Consultant Fee
Jill Beckwith $310.51 2006-01-20 Consultant Fee
Jill Beckwith $307.13 2006-01-05 Consultant Fee
Jill Beckwith $300.38 2006-02-03 Consultant Fee
John Carli $300.00 2006-01-04 Rent
John Carli $300.00 2006-02-03 Rent
John Carli $300.00 2006-03-31 Rent
John Carli $300.00 2006-06-30 rent
John Carli $300.00 2006-06-05 Rent
John Carli $300.00 2006-05-10 Rent
John Carli $300.00 2006-03-06 Rent
Jill Beckwith $273.38 2006-01-12 Consultant Fee
Ben Stuhl $234.00 2006-06-27 Consultant Fee
SBC $230.98 2006-01-03 telephone
Jill Beckwith $229.50 2006-04-10 Consultant Fee
Ben Stuhl $221.00 2006-06-27 Consultant Fee
Jill Beckwith $212.63 2006-03-09 Consultant Fee
Jill Beckwith $209.25 2006-02-15 Consultant Fee
Jill Beckwith $202.50 2006-02-09 Consultant Fee
Jill Beckwith $202.50 2006-03-16 Consultant Fee
Jill Beckwith $202.50 2006-03-23 Consultant Fee
Jill Beckwith $195.75 2006-03-30 Consultant Fee
Jill Beckwith $195.75 2006-03-02 Consultant Fee
Consolidated Printing Company $189.83 2006-03-20 Donation Envelopes
Jill Beckwith $182.50 2006-05-01 Consultant Fee
Consolidated Printing Company $177.28 2006-06-30 Donation Envelopes
SBC $158.62 2006-03-10 telephone
AT&T $139.60 2006-06-23 telephone
Consolidated Printing Company $138.18 2006-02-21 Donation Envelopes
Axiom-Labs $134.20 2006-04-06 Computer Services
AT&T $114.37 2006-05-23 telephone
Highland Park Community House $108.88 2006-03-20 Security Deposit
Highland Park Community House $108.88 2006-03-20 Rental
Highland Park Community House $101.68 2006-06-30 Rental
Highland Park Community House $101.68 2006-06-30 Security Deposit
Jill Beckwith $101.25 2006-05-01 Consultant Fee
Highland Park Community House $100.00 2006-01-24 Rental Fee
Axiom-Labs $100.00 2006-01-20 Computer Services
Jill Beckwith $95.50 2006-04-19 Consultant Fee
Jill Beckwith $84.38 2006-01-05 Consultant Fee
Highland Park Community House $79.26 2006-02-21 Rental
Highland Park Community House $79.26 2006-02-21 Security Deposit
Jill Beckwith $67.50 2006-02-24 Consultant Fee
Chase $35.45 2006-06-30 Late Fee
Chase $35.45 2006-06-30 Late Fee
Chase $14.15 2006-03-20 Late Fee
Consolidated Printing Company $13.65 2006-05-30 Donation Envelopes
Chase $13.22 2006-06-30 Late Fee
Chase $10.30 2006-02-21 Late Fee
Highland Park Community House $7.83 2006-05-30 Security Deposit