Semiannual
Filed Doc ID: 349762 | Committee: Friends of Mark Stephens
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 3 |
Receipts (5 | $5,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Internet Access Services | $1,500.00 | 2007-06-27 | |
| Rosemont Exposition Services | $1,500.00 | 2007-06-27 | |
| Bomark Cleaning Service Inc | $1,000.00 | 2007-06-27 | |
| Grant Bailey | $500.00 | 2007-06-27 | |
| David Houston | $500.00 | 2007-06-27 |
Expenditures (8 | $40,883.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beyond The Ivy | $12,157.60 | 2007-02-09 | Rooftop deposit |
| Graphic Image Group | $9,222.73 | 2007-06-27 | printing expenses |
| Express Mailing Services | $9,050.69 | 2007-06-27 | literature mailing expenses |
| Nola Graphics | $5,443.00 | 2007-06-27 | printing expenses |
| Nola Graphics | $3,168.90 | 2007-06-27 | signage expenses |
| Harry and David Inc. | $840.92 | 2007-02-19 | Christmas gifts |
| Elmwood Park Lady Tigers | $500.00 | 2007-01-29 | Fundraiser |
| Triton College Foundation | $500.00 | 2007-05-30 | golf outing hole sponsorship |