Semiannual
Filed Doc ID: 338271 | Committee: Friends of Cliff Underwood
Document Information
| Filed Date | 2007-02-12 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 9 |
Receipts (17 | $14,669.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CLIFTON UNDERWOOD | $2,906.25 | 2006-08-08 | |
| CLIFTON UNDERWOOD | $2,592.00 | 2006-10-15 | |
| CLIFTON UNDERWOOD | $1,552.82 | 2006-09-21 | |
| CLIFTON UNDERWOOD | $1,350.00 | 2006-09-02 | |
| CLIFTON UNDERWOOD | $1,050.00 | 2006-08-21 | |
| CLIFTON UNDERWOOD | $1,000.00 | 2006-09-19 | |
| CLIFTON UNDERWOOD | $800.00 | 2006-10-02 | |
| JOSEPHINE JOHNSON | $600.00 | 2006-09-26 | |
| REGINALD CARPENTER | $500.00 | 2006-11-07 | |
| IRENE DUNN | $500.00 | 2006-12-02 | |
| JOSEPHINE JOHNSON | $440.00 | 2006-12-16 | |
| CHRIS DUFFIN | $400.00 | 2006-12-01 | |
| MARY GEORGE | $368.57 | 2006-09-25 | |
| CYNTHIA RICHARDSON | $200.00 | 2006-11-14 | |
| MARIE WILLIAMS | $200.00 | 2006-12-15 | |
| YVONNE PLANSKY | $200.00 | 2006-11-28 | |
| CLIFTON UNDERWOOD | $9.99 | 2006-08-19 |
Expenditures (29 | $15,858.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FAN FAIR | $4,092.00 | 2006-10-15 | CATERER |
| ZOOM GRAPHICS | $1,552.82 | 2006-09-21 | printing |
| OBIE MARTIN | $1,450.00 | 2006-08-08 | REPAIRS |
| DEPENDABLE | $1,350.00 | 2006-09-02 | printing |
| DEPENDABLE | $1,100.00 | 2006-08-08 | printing |
| SOUTH SHORE CULTURAL CENTER | $1,000.00 | 2006-09-19 | RENTAL |
| ZOOM GRAPHICS | $921.70 | 2006-11-10 | printing |
| SOUTH SHORE CULTURAL CENTER | $800.00 | 2006-10-10 | RENT |
| CUSTOM CREATIONS | $450.00 | 2006-08-08 | printing |
| VIGIL PRINTING | $415.43 | 2006-10-13 | printing |
| LARRY UNDERWOOD | $400.00 | 2006-11-10 | REPAIRS |
| ESSENTIAL CREATIONS | $320.00 | 2006-08-19 | printing |
| TIM UNDERWOOD | $300.00 | 2006-09-11 | REPAIRS |
| MARGARET MURPHY | $300.00 | 2006-11-09 | CATERING |
| HOME DEPOT | $299.80 | 2006-11-11 | REPAIRS |
| JEWEL OSCO | $188.53 | 2006-08-09 | FOOD |
| AT&T | $161.84 | 2006-09-28 | PHONE BILL |
| AT&T | $135.37 | 2006-08-28 | PHONE BILL |
| CHICAGO COMPUTER CLUB | $119.89 | 2006-12-02 | PRINTER |
| AT&T | $100.71 | 2006-12-14 | PHONE BILL |
| AT&T | $97.82 | 2006-11-22 | PHONE BILL |
| AT&T | $92.97 | 2006-11-02 | PHONE BILL |
| STAPLES | $76.29 | 2006-08-08 | office supplies |
| STAPLES | $46.24 | 2006-09-02 | office supplies |
| CHICAGO COMPUTER CLUB | $40.29 | 2006-12-23 | COMPUTER SUPPLIES |
| STAPLES | $22.89 | 2006-10-07 | office supplies |
| STAPLES | $16.94 | 2006-08-28 | office supplies |
| STAPLES | $4.58 | 2006-08-28 | office supplies |
| STAPLES | $2.86 | 2006-11-07 | office supplies |