Final
Filed Doc ID: 350912 | Committee: Friends of Kenny
Document Information
| Filed Date | 2007-07-26 |
| Document Type | Final |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 6 |
Receipts (1 | $200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kraig Spisak | $200.00 | 2007-04-11 |
Expenditures (27 | $9,795.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Snow Printing | $3,700.00 | 2007-01-24 | signs |
| Common Sense Copiers | $988.74 | 2007-04-09 | equipment - maintenance |
| Dr. Ken Brosh | $620.00 | 2007-04-15 | headquarters - rent |
| Carmen Durso | $400.00 | 2007-02-20 | legal fees |
| Ameren | $363.87 | 2007-04-09 | utilities |
| Common Sense Copiers | $344.56 | 2007-02-17 | equipment - maintenance |
| Kinko's | $340.00 | 2007-02-11 | mailing |
| Ameren | $333.14 | 2007-02-22 | utilities |
| Dr. Ken Brosh | $310.00 | 2007-01-07 | rent |
| Office Max | $286.05 | 2007-03-09 | office supplies |
| New Signs Fast | $209.00 | 2007-02-02 | signs |
| Bob Delaney | $200.00 | 2007-03-22 | legal fees |
| The Herald | $198.00 | 2007-04-11 | ad - newspaper |
| The Herald | $190.00 | 2007-03-25 | ad - newspaper |
| Rick's Meat | $159.23 | 2007-03-05 | meals |
| USPS | $156.00 | 2007-03-17 | postage |
| The Herald | $130.00 | 2007-03-16 | ad - newspaper |
| Office Max | $123.28 | 2007-01-01 | office supplies |
| USPS | $117.00 | 2007-04-11 | postage |
| USPS | $117.00 | 2007-01-11 | postage |
| AT&T | $92.67 | 2007-03-08 | telephone |
| Ameren | $90.40 | 2007-03-30 | utilities |
| AT&T | $89.64 | 2007-03-30 | telephone |
| Ameren | $77.99 | 2007-01-07 | utilities |
| AT&T | $74.14 | 2007-02-18 | telephone |
| The Herald | $65.00 | 2007-03-09 | ad - newspaper |
| Ameren | $19.56 | 2007-01-07 | utilities |