Semiannual

Filed Doc ID: 335666 | Committee: Taxpayers for Quinn

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages33

Receipts (137 | $91,520.67)

DonorAmountDateDescription

Expenditures (165 | $127,819.14)

PayeeAmountDatePurpose
Fulton's on the River $30.00 2006-09-27 Meeting with supporters
Petros Restaurant $28.66 2006-07-01 Meeting with staff/supporters
Petros Restaurant $28.40 2006-11-17 Meeting with staff/supporters
Charter One Bank $27.52 2006-10-12 Tax deposit
Petros Restaurant $26.85 2006-09-01 Meeting with staff/supporters
Godaddy.com $22.41 2006-08-10 web services
Petros Restaurant $21.44 2006-08-04 Meeting with staff/supporters
Petros Restaurant $21.24 2006-08-31 Meeting with staff/supporters
Godaddy.com $16.48 2006-09-14 web services
Charter One Bank $15.00 2006-07-12 Service charge
Charter One Bank $15.00 2006-11-20 Service charge
Dogbark.com $7.85 2006-10-01 web services
Dogbark.com $7.85 2006-10-01 web services
Dogbark.com $7.85 2006-10-01 web services
Sprint $3.14 2006-07-11 Phone service