Semiannual
Filed Doc ID: 356011 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2008-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 23 |
Receipts (80 | $58,050.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (120 | $75,556.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $116.55 | 2007-10-20 | phone svc |
| Commonwealth Edison | $112.23 | 2007-11-30 | electric service |
| FTD | $111.51 | 2007-11-16 | flowers/sympathy |
| Costco Wholesale | $96.21 | 2007-11-07 | Supplies |
| Office Depot | $92.37 | 2007-11-08 | office supplies |
| Jeffrey Alans | $87.30 | 2007-10-09 | photos |
| Target Stores | $77.99 | 2007-12-10 | office expense |
| Saputos | $69.45 | 2007-07-31 | dinner meeting |
| Target Stores | $66.60 | 2007-09-05 | office expense |
| Office Depot | $63.95 | 2007-09-08 | office supplies |
| Commonwealth Edison | $56.74 | 2007-12-31 | electric service |
| Commonwealth Edison | $53.75 | 2007-09-28 | electric service |
| Commonwealth Edison | $47.94 | 2007-08-07 | electric service |
| Commonwealth Edison | $46.48 | 2007-09-11 | electric service |
| Commonwealth Edison | $45.92 | 2007-07-20 | electric service |
| United States Postal Service | $41.00 | 2007-08-07 | postage |
| The Sangamo Club | $30.00 | 2007-11-15 | expense |
| Target Stores | $28.80 | 2007-11-19 | office expense |
| Management Marketing Services | $23.54 | 2007-11-30 | maint. Fees |
| Target Stores | $18.77 | 2007-07-19 | office expense |