Semiannual

Filed Doc ID: 350556 | Committee: Friends for Franco

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages19

Receipts (45 | $38,982.69)

DonorAmountDateDescription

Expenditures (83 | $32,085.27)

PayeeAmountDatePurpose
Staples $98.10 2007-04-21 Office Supplies
Office Max $85.79 2007-01-28 Office Supplies
Magic Kitchen Thai Restraunt $76.99 2007-05-09 Food for Staff/Volunteers
Magic Kitchen Thai Restraunt $73.27 2007-05-22 Food for Staff/Volunteers
National City $60.99 2007-06-15 Bank Expense
Carol Stream Chamber of Commerce $50.00 2007-02-09 Donation
Staples $48.63 2007-02-28 Office Supplies
National City $47.08 2007-05-16 Bank Expense
Staples $40.70 2007-01-31 Office Supplies
Daily Herald $39.60 2007-04-30 Newspaper
Daily Herald $37.60 2007-01-08 Newspaper
Daily Herald $37.60 2007-03-05 Newspaper
National City $35.52 2007-04-16 Bank Expense
Constant Contact $35.00 2007-01-21 E-mail Service
Constant Contact $35.00 2007-02-21 E-mail Service
Constant Contact $35.00 2007-03-21 E-mail Service
Constant Contact $35.00 2007-04-21 E-mail Service
Constant Contact $35.00 2007-05-21 E-mail Service
Daily Herald $32.80 2007-05-21 Newspaper
Daily Herald $32.80 2007-03-26 Newspaper
Daily Herald $32.80 2007-02-12 Newspaper
Staples $29.72 2007-01-02 Office Supplies
AT&T $28.55 2007-02-07 District Office Telephone
National City $25.67 2007-01-17 Bank Expense
National City $24.26 2007-03-16 Bank Expense
National City $24.25 2007-02-15 Bank Expense
Hilton Hotels Springfield $20.00 2007-01-12 Lodging
Bloomingdale Chamber of Commerce $20.00 2007-06-11 Meeting
Carol Stream Chamber of Commerce $20.00 2007-02-07 Luncheon
Carol Stream Chamber of Commerce $20.00 2007-05-29 Meeting
Staples $17.56 2007-03-17 Office Supplies
Office Max $15.61 2007-06-04 Office Supplies
Roselle Chamber of Commerce $15.00 2007-06-19 Meeting