Semiannual

Filed Doc ID: 357202 | Committee: People for Natarus

Document Information

Filed Date2008-01-22
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages4

Expenditures (28 | $29,801.14)

PayeeAmountDatePurpose
Mid-City Printing $12,456.00 2007-07-02 Printing Service
American Sightseeing - Chicago $3,000.00 2007-12-12 Refund
Shoreline Marine Company $1,500.00 2007-12-12 Refund
Belgravia Group Ltd. $1,500.00 2007-12-12 Refund
The Habitat Company $1,500.00 2007-12-12 Refund
Barry Axler & Associates $1,500.00 2007-09-16 Consulting Services
Broadway in Chicago $1,500.00 2007-12-12 Refund
Renaissance Hotel $1,440.12 2007-08-20 Hotel Landuse Seminar
American Law Institute $1,195.00 2007-08-29 Landuse Seminar Fee Publications
American Express Co. $506.95 2007-07-20 Travel Landuse Seminar
AT&T Mobility $401.17 2007-10-17 telephone
LaRose Advertising $400.00 2007-08-03 Design Service
American Law Institute $250.00 2007-08-31 Lamduse Seminar Fee Publications
AT&T Mobility $234.91 2007-12-07 telephone
Erie Cafe $218.61 2007-09-04 Political Meeting
LaSalle Flower Group $196.95 2007-07-09 Flowers
LaSalle Flower Group $188.05 2007-07-30 Flowers
Gibson's Bar and Steakhouse $182.73 2007-08-27 Political Meeting
AT&T Mobility $179.91 2007-08-10 telephone
Lock Up Kinzie $176.00 2007-08-14 Storage
Lock Up Kinzie $176.00 2007-09-14 Storage
Lock Up Kinzie $176.00 2007-10-14 Storage
Lock Up Kinzie $176.00 2007-11-14 Storage
Lock Up Kinzie $176.00 2007-12-14 Storage
Lock Up Kinzie $171.00 2007-07-14 Storage
Hertz Rent A Car $150.50 2007-08-13 travel - air fare - candidate
Gibson's Bar and Steakhouse $148.75 2007-08-13 Political Meeting
Gibson's Bar and Steakhouse $100.49 2007-07-30 Political Meeting