Semiannual

Filed Doc ID: 350534 | Committee: Taxpayers for Quinn

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages22

Receipts (53 | $58,944.46)

DonorAmountDateDescription

Expenditures (114 | $76,328.58)

PayeeAmountDatePurpose
Hostway $53.85 2007-05-23 web services
Hostway $53.85 2007-03-23 Web services
Hostway $53.85 2007-04-23 Web services
Illinois Dept. of Employment Security $52.29 2007-02-18 payroll taxes
Sprint $42.50 2007-06-01 telephone
Illinois Dept. of Employment Security $36.41 2007-01-30 payroll taxes
Sprint $32.54 2007-02-11 telephone
Moneris Solutions $31.00 2007-04-04 Service charge
Moneris Solutions $31.00 2007-02-04 Service charge
Moneris Solutions $31.00 2007-01-04 Service charge
Moneris Solutions $31.00 2007-03-04 Service charge
Moneris Solutions $31.00 2007-06-06 Service charge
Moneris Solutions $31.00 2007-05-04 Service charge
Sprint $16.88 2007-03-20 telephone