Semiannual
Filed Doc ID: 351821 | Committee: Friends of Dan Lewandowski
Document Information
| Filed Date | 2007-10-16 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (86 | $512,870.88)
| Donor | Amount | Date | Description |
|---|
Expenditures (111 | $447,497.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amcore Bank | $29.00 | 2006-07-31 | stop payment for Jack Erickson (rental deposit) |
| Amcore Bank | $29.00 | 2006-12-01 | SERVICE CHARGE |
| Michael Wilson | $27.61 | 2006-09-18 | reimburse for UAW costs |
| Miscellaneous campaign expenditures | $25.00 | 2006-09-16 | booth at event |
| Amcore Bank | $21.35 | 2006-09-26 | charge for checks |
| Amcore Bank | $20.00 | 2006-10-13 | wire transfer fee |
| Amcore Bank | $20.00 | 2006-10-23 | wire transfer fee |
| Amcore Bank | $20.00 | 2006-10-24 | wire transfer fee |
| Amcore Bank | $20.00 | 2006-10-20 | wire transfer fee |
| Amcore Bank | $20.00 | 2006-10-24 | wire transfer fee |
| Amcore Bank | $1.62 | 2006-12-29 | service charge |