Semiannual

Filed Doc ID: 333169 | Committee: The Wish List - IL

Document Information

Filed Date2007-01-24
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages3

Receipts (1 | $1,000.00)

DonorAmountDateDescription
Hon. Corinne Wood $1,000.00 2006-07-21

Expenditures (11 | $1,092.15)

PayeeAmountDatePurpose
Todd Allan Printing Co. Inc. $403.20 2006-10-24 Printing - Judy Baar Topinka
Todd Allan Printing Co. Inc. $272.25 2006-10-30 Printing - Judy Baar Topinka
USPS $171.60 2006-10-02 Postage - Judy Baar Topinka
USPS $122.57 2006-10-16 Postage - Judy Baar Topinka
Copy General $36.60 2006-10-24 Printing - Judy Baar Topinka
Copy General $25.93 2006-10-30 Printing - Judy Baar Topinka
Bank of America $12.00 2006-12-29 Bank Service Charge
Bank of America $12.00 2006-11-30 Bank Service Charge
Bank of America $12.00 2006-08-31 Bank Service Charge
Bank of America $12.00 2006-09-29 Bank Service Charge
Bank of America $12.00 2006-10-31 Bank Service Charge