Semiannual

Filed Doc ID: 339072 | Committee: Citizens for Arthur L Turner

Document Information

Filed Date2007-02-13
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages13
AmendedYes

Receipts (47 | $35,050.00)

DonorAmountDateDescription

Expenditures (62 | $34,954.00)

PayeeAmountDatePurpose
Amoco Gas Cicero $49.00 2006-09-27 travel- gasoline purchases for the month
Illinois Tollway Authority $40.00 2006-11-27 travel - tolls for month
Illinois Tollway Authority $40.00 2006-12-27 travel - tolls for the month
Illinois Tollway Authority $40.00 2006-09-27 travel- tolls for the month
United States Post Office $40.00 2006-08-27 postage
Illinois Tollway Authority $40.00 2006-08-27 travel tolls for month
Standard Parking $38.00 2006-12-27 parking for month
Standard Parking $38.00 2006-07-03 parking for the month
Fox & Obell Store $30.00 2006-11-27 food for office
United States Post Office $29.00 2006-12-27 postage
AT&T CO $25.00 2006-07-05 telephone
AT&T CO $25.00 2006-08-02 telephone