Semiannual

Filed Doc ID: 350587 | Committee: Friends of Kevin Joyce

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages21

Receipts (67 | $33,150.00)

DonorAmountDateDescription

Expenditures (119 | $53,216.87)

PayeeAmountDatePurpose
111th St. Citgo $60.66 2007-04-18 Gas
Com Ed $59.41 2007-01-17 utilities
Office Max $59.37 2007-01-10 office supplies
Com Ed $59.22 2007-05-09 utilities
Cingular $54.52 2007-04-20 Cellular service
WOW! Internet and Cable $54.44 2007-03-12 High speed internet and cable
WOW! Internet and Cable $54.44 2007-04-11 High speed internet
WOW! Internet and Cable $54.44 2007-05-11 High speed internet
WOW! Internet and Cable $54.44 2007-06-11 High speed internet
WOW! Internet and Cable $54.44 2007-02-12 High speed internet and cable
Com Ed $53.96 2007-04-12 utilities
WOW! Internet and Cable $52.44 2007-01-11 High speed internet and cable
Peoples Energy $51.96 2007-04-18 utilities
Rick Lutkus $50.00 2007-05-24 Computer repair service
Office Max $45.10 2007-04-12 office supplies
US POSTMASTER $39.00 2007-05-09 postage
HSN $31.85 2007-06-15 Surge protector
Peoples Energy $25.91 2007-05-16 utilities
Peoples Energy $22.28 2007-06-20 utilities