Semiannual
Filed Doc ID: 335802 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 15 |
Receipts (7 | $2,762.38)
| Donor | Amount | Date | Description |
|---|
Expenditures (115 | $37,573.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Caf� Amano | $214.24 | 2006-08-01 | Meeting Exp |
| Union League Club of Chicago | $200.00 | 2006-11-27 | X-mas Fund |
| Hundred South | $194.70 | 2006-09-26 | Meeting Exp. |
| Public Storage Inc. | $193.00 | 2006-12-20 | Storage |
| Public Storage Inc. | $193.00 | 2006-07-26 | Storage |
| A T & T | $188.94 | 2006-08-18 | Phone Service |
| Illinois Dept. of Revenue | $180.00 | 2006-07-12 | Payroll Tax |
| Bloomingdale's | $177.58 | 2006-11-27 | Promo Exp |
| mk | $177.07 | 2006-09-26 | Meeting Exp. |
| Dollar Tree | $171.60 | 2006-12-20 | Gifts-Day Care Kids |
| Neopost | $167.79 | 2006-10-24 | Meter Rent |
| Neopost | $167.79 | 2006-10-13 | Meter Rent |
| Neopost | $167.79 | 2006-08-11 | Meter Rent |
| Neopost | $167.79 | 2006-11-27 | Meter Rent |
| Neopost | $167.79 | 2006-07-07 | Meter Rent |
| Neopost | $167.79 | 2006-08-29 | Meter Rent |
| Macy's North | $166.95 | 2006-09-21 | Promo Exp. |
| Cingular Wireless | $159.16 | 2006-09-21 | Phone Service |
| Cingular Wireless | $158.87 | 2006-11-27 | Phone Service |
| Cingular Wireless | $154.89 | 2006-09-25 | Phone Service |
| Cingular Wireless | $154.89 | 2006-08-29 | Phone Service |
| Cingular Wireless | $153.03 | 2006-12-20 | Phone Service |
| Cingular Wireless | $152.91 | 2006-08-01 | Phone Service |
| Cingular Wireless | $152.65 | 2006-10-24 | Phone Service |
| Chicago Bulls | $150.60 | 2006-09-26 | Promo Exp. |
| Tammy Wierciak, | $150.00 | 2006-12-20 | Bonus |
| Jill Garrett, | $150.00 | 2006-12-20 | Holiday Gift |
| Neopost | $149.81 | 2006-09-13 | Meter Supplies |
| Caf� Amano | $148.67 | 2006-09-13 | Meeting Exp |
| The Mid-Day Club | $145.00 | 2006-09-21 | Membership Dues |
| A T & T | $142.06 | 2006-08-01 | Phone Service |
| Caf� Amano | $138.74 | 2006-11-08 | Meeting Exp |
| The Mid-Day Club | $135.00 | 2006-10-24 | Membership Dues |
| The Mid-Day Club | $125.00 | 2006-08-11 | Membership Dues |
| Hundred South | $122.70 | 2006-09-06 | Meeting Exp. |
| Macy's North | $112.52 | 2006-08-29 | Promo Exp. |
| Caf� Amano | $101.42 | 2006-10-30 | Meeting Exp |
| Petal Pushers Inc. | $91.20 | 2006-09-13 | Flowers |
| Office Depot Inc. | $86.79 | 2006-11-08 | Ofc Supplies |
| Petal Pushers Inc. | $66.80 | 2006-07-07 | Flowers |
| Illinois Dept. of Revenue | $60.00 | 2006-10-10 | Payroll Tax |
| Internal Revenue Service | $56.00 | 2006-07-12 | Payroll Tax |
| A T & T | $54.50 | 2006-08-01 | Phone Service |
| Petal Pushers Inc. | $53.75 | 2006-12-20 | Flowers |
| Illinois Dept. of Revenue | $50.00 | 2006-07-26 | Income Tax |
| ADT Security Services | $49.53 | 2006-10-24 | Alarm Service |
| ADT Security Services | $49.53 | 2006-11-27 | Alarm Service |
| ADT Security Services | $49.53 | 2006-08-29 | Alarm Service |
| ADT Security Services | $49.53 | 2006-07-26 | Alarm Service |
| ADT Security Services | $49.53 | 2006-09-21 | Alarm Service |