Semiannual
Filed Doc ID: 351714 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2007-10-03 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 39 |
| Amended | Yes |
Receipts (176 | $86,675.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (217 | $103,124.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $24.95 | 2006-12-12 | telephone |
| Amoco-BP Oil | $20.01 | 2006-07-10 | Gas |
| Amoco-BP Oil | $20.01 | 2006-10-26 | |
| Amoco-BP Oil | $20.00 | 2006-10-20 | |
| Amoco-BP Oil | $20.00 | 2006-12-26 | car wash |
| UPS Store | $19.84 | 2006-08-11 | Delivery service |
| O Hare Airpot | $10.58 | 2006-08-17 | meals |
| FedEx Kinkos | $9.03 | 2006-10-20 | office supplies |
| FedEx Kinkos | $8.28 | 2006-07-24 | photocopies |
| US Postmaster | $7.80 | 2006-10-10 | postage |
| Orbitz | $6.99 | 2006-11-06 | Transaction Fee |
| O Hare Airpot | $6.48 | 2006-08-17 | meals |
| Orbitz | $5.99 | 2006-08-11 | |
| Orbitz | $5.99 | 2006-10-04 | |
| Orbitz | $5.99 | 2006-10-24 | transaction fee |
| Travelocity | $5.00 | 2006-07-24 | |
| Ticketmaster | $2.50 | 2006-07-27 |