Semiannual
Filed Doc ID: 333601 | Committee: Friends of Thomas G. Shaughnessy
Document Information
| Filed Date | 2007-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 4 |
Expenditures (22 | $4,710.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hartigan & Cuisinier | $1,190.00 | 2006-07-09 | Legal expense |
| Dem. Citizens of Berwyn | $520.00 | 2006-09-12 | Donation |
| O'Reilly's Flowers | $393.50 | 2006-12-15 | Xmas flowers |
| Seguin Retarded Citizens Association | $300.00 | 2006-10-14 | Donation |
| Mary Drenth | $300.00 | 2006-12-15 | Secretarial |
| Msgr. Farrell Scholarship Fund | $250.00 | 2006-10-08 | Donation |
| WALGREEN DRUGS | $235.97 | 2006-12-05 | Photos |
| Scavo Retirement | $200.00 | 2006-11-29 | Retirement Party |
| UNITED STATES POSTMASTER | $195.00 | 2006-12-05 | Stamps |
| Office Depot | $101.29 | 2006-12-30 | Office supplies |
| U.S. CELLULAR | $98.98 | 2006-10-14 | Phone bill |
| U.S. CELLULAR | $98.66 | 2006-08-14 | Phone expense |
| U.S. CELLULAR | $97.23 | 2006-12-12 | Phone bill |
| U.S. CELLULAR | $97.23 | 2006-11-18 | Phone bill |
| U.S. CELLULAR | $96.92 | 2006-10-08 | Phone expense |
| U.S. CELLULAR | $96.92 | 2006-07-13 | Phone Bill |
| AT&T | $88.69 | 2006-11-18 | Phone bill |
| AT&T | $85.20 | 2006-12-15 | Phone bill |
| Office Depot | $79.33 | 2006-08-31 | Office expense |
| UNITED STATES POSTMASTER | $78.00 | 2006-10-19 | postage |
| AT&T | $64.79 | 2006-07-13 | internet expense |
| Office Depot | $42.72 | 2006-09-12 | Supplies |