Semiannual
Filed Doc ID: 339202 | Committee: Workship Coalition Incorporated
Document Information
| Filed Date | 2007-02-14 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 5 |
Receipts (8 | $10,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Walgreens - Deerfield | $5,000.00 | 2006-12-13 | |
| Target Group | $1,500.00 | 2006-12-13 | |
| LINN-MATHES INC | $1,200.00 | 2006-10-13 | |
| AMER-I-CAN ENTERPRISE II | $1,000.00 | 2006-11-28 | |
| AMER-I-CAN ENTERPRISE II | $1,000.00 | 2006-12-05 | |
| HHTI Limited Partnership | $600.00 | 2006-12-08 | |
| Illinois Institute of Technology | $300.00 | 2006-11-30 | |
| VICTORIA B. LEONARD | $300.00 | 2006-12-08 |
Expenditures (10 | $6,580.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Institute of Technology | $3,223.50 | 2006-12-07 | fund raising - food |
| NEXTEL PHONE | $906.03 | 2006-12-28 | CELL PHONES |
| SBC AT&T | $750.28 | 2006-11-22 | taxes |
| WASHINGTON MUTUAL | $494.62 | 2006-12-31 | BANK FEES |
| Tyco's | $285.00 | 2006-11-18 | fund raising - advertisement |
| SBC AT&T | $277.65 | 2006-10-11 | PHONE SERVICE |
| Tyco's | $185.40 | 2006-12-15 | office supplies |
| INSTANT TECHNOLOGIES INC | $165.00 | 2006-10-20 | office supplies |
| MSCL Expenses less than $150. | $149.40 | 2006-12-30 | computer - services |
| MSCL Expenses less than $150. | $144.00 | 2006-12-30 |