Semiannual
Filed Doc ID: 356013 | Committee: Friends of Bill Gentes
Document Information
| Filed Date | 2008-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 8 |
Receipts (18 | $15,010.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Bill Gentes | $9,000.00 | 2007-07-09 | |
| Lake County Federation of Teachers Local 504 COPE | $2,000.00 | 2007-12-11 | |
| Jane Kaplan | $500.00 | 2007-09-10 | |
| Lake County Contractors PAC | $500.00 | 2007-12-15 | |
| Magee Negele & Associates P.C. | $500.00 | 2007-09-22 | |
| Smith & LaLuzerne Ltd. | $500.00 | 2007-09-22 | |
| Actblue Illinois | $288.15 | 2007-11-05 | |
| Actblue Illinois | $265.09 | 2007-12-06 | |
| Stephen Friedman | $250.00 | 2007-09-22 | |
| Magee Negele & Associates P.C. | $250.00 | 2007-12-15 | |
| Terry Wilke | $200.00 | 2007-08-29 | |
| Actblue Illinois | $192.10 | 2007-08-29 | |
| Actblue Illinois | $144.07 | 2007-08-29 | |
| Sherry Ridge | $100.00 | 2007-09-10 | |
| Smith & LaLuzerne Ltd. | $100.00 | 2007-12-15 | |
| Sherry Ridge | $100.00 | 2007-12-15 | |
| Actblue Illinois | $96.05 | 2007-12-06 | |
| Actblue Illinois | $24.97 | 2007-12-16 |
Expenditures (21 | $7,582.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Non-Stop Web Design | $1,900.00 | 2007-08-23 | Web site design services |
| Non-Stop Web Design | $1,900.00 | 2007-09-18 | Web site design |
| Circe Lianos | $700.00 | 2007-11-21 | Rent |
| Talking Tees | $483.77 | 2007-08-28 | T-shirts |
| Victory Stores | $479.72 | 2007-07-31 | printing |
| Victory Stores | $356.11 | 2007-07-31 | printing |
| 2CO.com | $315.00 | 2007-07-27 | Internet expenses |
| AT&T | $300.00 | 2007-12-14 | telephone |
| Office Max | $208.24 | 2007-07-27 | office supplies |
| Fed Ex / Kinkos | $192.85 | 2007-11-07 | printing |
| Foldovers | $160.00 | 2007-12-17 | Fundraiser expense |
| US Post Office | $123.82 | 2007-12-31 | postage |
| Doteasy Technology | $116.51 | 2007-08-13 | web site registration |
| US Post Office | $82.00 | 2007-08-20 | postage |
| Fed Ex / Kinkos | $72.75 | 2007-08-17 | printing |
| AT&T | $52.35 | 2007-12-14 | telephone |
| Office Max | $47.91 | 2007-12-26 | office supplies |
| Doteasy Technology | $35.00 | 2007-09-11 | Internet services |
| Office Max | $28.85 | 2007-08-20 | office supplies |
| Fed Ex / Kinkos | $20.63 | 2007-11-02 | printing |
| Office Max | $6.81 | 2007-11-20 | office supplies |