Semiannual

Filed Doc ID: 333168 | Committee: The Wish List - IL

Document Information

Filed Date2007-01-24
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages4
AmendedYes

Receipts (1 | $1,145.00)

DonorAmountDateDescription
Gayles Henderson $1,145.00 2006-02-28

Expenditures (13 | $1,487.43)

PayeeAmountDatePurpose
Todd Allan Printing Co. Inc. $488.00 2006-06-29 Printing - Judy Baar Topinka
Todd Allan Printing Co. Inc. $393.00 2006-03-13 Printing - Judy Baar Topinka
USPS $218.40 2006-02-13 Postage - Judy Baar Topinka
USPS $215.00 2006-06-15 Postage - Judy Baar Topinka
Copy General $49.00 2006-06-29 Printing - Judy Baar Topinka
Copy General $40.03 2006-02-22 printing
Bank of America $12.00 2006-01-01 Bank Service Charge
Bank of America $12.00 2006-06-30 Bank Service Charge
Bank of America $12.00 2006-01-31 Bank Service Charge
Bank of America $12.00 2006-02-28 Bank Service Charge
Bank of America $12.00 2006-03-31 Bank Service Charge
Bank of America $12.00 2006-04-28 Bank Service Charge
Bank of America $12.00 2006-05-31 Bank Service Charge