Semiannual

Filed Doc ID: 348926 | Committee: Friends of Maureen Murphy

Document Information

Filed Date2007-07-17
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages10

Receipts (5 | $2,600.00)

DonorAmountDateDescription
Up & Coming Inc. $1,200.00 2007-05-31
Up & Coming Inc. $1,200.00 2007-05-31
First Bank (Oak Lawn Bank) $125.00 2007-06-28
First Bank (Oak Lawn Bank) $50.00 2007-04-04
First Bank (Oak Lawn Bank) $25.00 2007-06-01

Expenditures (43 | $31,283.44)

PayeeAmountDatePurpose
5521 Building Partnership $9,000.00 2007-01-26 Rent
Cook County Republican Party $4,000.00 2007-03-07 donation
Peg Harkness, $2,359.87 2007-01-08 Services Rendered
Peg Harkness, $1,956.87 2007-03-08 Services Rendered
Peg Harkness, $1,232.25 2007-05-11 Services Rendered
Mark Decker, $1,005.00 2007-01-17 Services Rendered
Cingular Wireless $995.51 2007-02-21 Phone Service
Beverly Country Club $746.24 2007-01-04 Meeting
BP Amoco $678.95 2007-06-05 Gas
Gateway $676.20 2007-03-12 Copier Maintenance
Cingular Wireless $539.24 2007-03-08 Phone Service
Cingular Wireless $533.40 2007-04-09 Phone Service
Cingular Wireless $504.93 2007-06-14 Phone Service
Dan Patlak $500.00 2007-05-15 Services Rendered
The Village $495.78 2007-02-01 Luncheon
Cingular Wireless $488.77 2007-01-22 Phone Service
Cingular Wireless $482.64 2007-05-07 Phone Service
ComEd $470.93 2007-05-01 electric bill
Harry Caray's $368.32 2007-01-05 Meeting
ATT $348.87 2007-03-23 phones
Maureen Casey, $341.00 2007-06-14 Services Rendered
Martin Morrison, $325.00 2007-05-21 MTM sign damage settlement
BP Amoco $321.32 2007-01-16 Gas
ComEd $284.43 2007-03-07 electric bill
ATT $270.02 2007-01-08 phones
ATT $264.87 2007-01-16 phones
ATT $244.31 2007-03-27 phones
ComEd $232.69 2007-02-05 electric bill
ComEd $206.50 2007-01-08 electric bill
BP Amoco $202.70 2007-02-07 Gas
BP Amoco $200.13 2007-03-12 Gas
Christopher John's Florist $177.38 2007-06-04 Flowers
Christopher John's Florist $168.55 2007-01-24 Flowers
Gateway $137.59 2007-03-12 Supplies
BP Amoco $134.09 2007-05-02 Gas
ComEd $118.68 2007-06-04 electric bill
First Bank (Oak Lawn Bank) $115.41 2007-03-14 Checks
First Bank (Oak Lawn Bank) $50.00 2007-01-26 Safety Deposit Box
First Bank (Oak Lawn Bank) $25.00 2007-02-13 Money Market Service Fee
First Bank (Oak Lawn Bank) $25.00 2007-03-14 Money Market Service Fee
First Bank (Oak Lawn Bank) $25.00 2007-06-13 Money Market Service Fee
First Bank (Oak Lawn Bank) $25.00 2007-02-28 Money Market Service Fee
First Bank (Oak Lawn Bank) $5.00 2007-01-05 Bank Fees