Semiannual
Filed Doc ID: 352009 | Committee: Norridge Improvement Party
Document Information
| Filed Date | 2007-11-04 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 10 |
| Amended | Yes |
Receipts (16 | $4,201.82)
| Donor | Amount | Date | Description |
|---|
Expenditures (66 | $59,025.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brian Gaseor | $128.43 | 2007-03-15 | supplies |
| Brian Gaseor | $128.31 | 2007-01-08 | utilities |
| T-Mobile | $94.40 | 2007-01-06 | telephone |
| Party Plus | $86.25 | 2007-05-08 | furniture rental |
| American Speedy Printing | $70.33 | 2007-05-23 | printing |
| American Speedy Printing | $56.76 | 2007-03-10 | printing |
| American Speedy Printing | $54.30 | 2007-05-23 | printing |
| T-Mobile | $52.80 | 2007-06-10 | utilities |
| T-Mobile | $52.80 | 2007-05-01 | utilities |
| Brian Gaseor | $51.00 | 2007-03-10 | food for meetings |
| Village of Norridge | $32.00 | 2007-05-01 | utilities |
| Village of Norridge | $32.00 | 2007-01-06 | utilities |
| Village of Norridge | $32.00 | 2007-02-05 | headquarters-utilities |
| Village of Norridge | $32.00 | 2007-05-15 | utilities |
| Village of Norridge | $32.00 | 2007-03-05 | headquarters-utilities |
| Jewel-Osco | $16.24 | 2007-04-09 | Election day food paid by Brian Gaesor |