Semiannual

Filed Doc ID: 352487 | Committee: Friends of Mary E Flowers

Document Information

Filed Date2007-12-19
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages5
AmendedYes

Receipts (4 | $2,600.00)

DonorAmountDateDescription
DaVita $1,000.00 2007-02-14
Altria Corporation Services Inc. $600.00 2007-01-25
Comcast $500.00 2007-06-11
SEIU Local 880 P.A.c $500.00 2007-01-06

Expenditures (20 | $11,020.74)

PayeeAmountDatePurpose
South Division Credit Union $987.21 2007-02-10 car loan
South Division Credit Union $987.21 2007-06-04 car loan
South Division Credit Union $987.21 2007-05-04 car loan
South Division Credit Union $987.21 2007-04-09 car loan
South Division Credit Union $987.21 2007-01-26 car loan
South Division Credit Union $987.21 2007-03-25 carl loan
Nextel $610.00 2007-02-10 cell phone expenses
Secertary of The State Illinois $508.00 2007-01-10 license plates two
Nextel $482.00 2007-01-12 cell phones expense
Allstate Insurance $452.50 2007-05-04 insurance
Allstate Insurance $452.50 2007-04-09 insurance
Allstate Insurance $452.20 2007-03-05 insurance
Allstate Insurance $452.00 2007-02-10 insurance
Allstate Insurance $380.00 2007-06-04 insurance
Infinti of Orland Park $342.18 2007-06-09 car service maintenance
Nextel $300.00 2007-04-09 cell phone expenses
Nextel $200.00 2007-06-04 cell phone services
Sprint $200.00 2007-06-11 telephone
Insight $141.10 2007-02-10 utilities
Insight $125.00 2007-04-09 utilities