Semiannual
Filed Doc ID: 358207 | Committee: Moraine Township Democratic Organization
Document Information
| Filed Date | 2008-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 8 |
| Amended | Yes |
Receipts (28 | $8,507.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lauren Beth Gash | $800.00 | 2007-11-02 | |
| Robert Burack | $700.00 | 2007-09-26 | |
| Tenth Congressional District Democrats | $690.00 | 2007-12-12 | |
| Tenth Congressional District Democrats | $510.00 | 2007-08-08 | |
| Tenth Congressional District Democrats | $510.00 | 2007-10-10 | |
| Bill Fireside | $500.00 | 2007-09-01 | Toshiba computer keyboard speakers mouse |
| Anthony Licata | $500.00 | 2007-12-07 | |
| Friends of Karen May | $500.00 | 2007-09-26 | |
| United Auto Workers PAC | $500.00 | 2007-12-11 | |
| United Auto Workers PAC | $500.00 | 2007-12-12 | |
| Robert Sherman Delivery | $300.00 | 2007-08-01 | Use of moving van |
| William Holland | $260.00 | 2007-12-19 | |
| Charla Reinganum | $260.00 | 2007-11-14 | |
| Barbara & Dennis Kessler | $260.00 | 2007-10-15 | |
| Cynthia Plouche | $260.00 | 2007-12-12 | |
| Joe Gagliardo | $250.00 | 2007-12-12 | |
| Shefsky & Froelich LTD | $200.00 | 2007-08-01 | Three HP Vectra computers |
| Shefsky & Froelich LTD | $200.00 | 2007-08-01 | Three Compaq Laptops |
| Anthony Bilotti | $195.00 | 2007-12-19 | |
| Nancie Blatt | $195.00 | 2007-12-23 | |
| Barbara Altman | $130.00 | 2007-12-19 | |
| Hazel Herzog | $75.00 | 2007-09-01 | Brother Intellifax |
| Hazel Herzog | $75.00 | 2007-09-01 | HP Office Jet 5780 |
| Hazel Herzog | $50.00 | 2007-09-01 | HP Deskjet D4100 |
| Barbara Altman | $30.00 | 2007-08-01 | Three bookcases |
| Hazel Herzog | $25.00 | 2007-09-01 | HP Deskjet 932c |
| Shefsky & Froelich LTD | $25.00 | 2007-08-01 | HP Laserjet Printer |
| Nancie Blatt | $7.00 | 2007-10-01 | P.P Box key |
Expenditures (15 | $8,174.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anne Flanigan Bassi | $1,000.00 | 2007-11-02 | Capitol Steps Fundraiser reimbursement |
| Foot Print Properties | $800.00 | 2007-08-24 | Rent |
| Lauren Beth Gash | $800.00 | 2007-12-28 | Reimburse loan for rent |
| Foot Print Properties | $800.00 | 2007-11-30 | Rent |
| Foot Print Properties | $800.00 | 2007-09-14 | Rent |
| Anne Flanigan Bassi | $783.35 | 2007-12-12 | Capitol Steps Reimbursement |
| Foot Print Properties | $700.00 | 2007-10-12 | Rent |
| ComEd | $672.62 | 2007-12-12 | Electric |
| Anne Flanigan Bassi | $500.00 | 2007-12-07 | Capitol Steps Reimbursement |
| Anne Flanigan Bassi | $500.00 | 2007-12-05 | Capitol Steps Reimbursement |
| AT&T | $299.82 | 2007-08-10 | Telephone Internet |
| AT&T | $244.39 | 2007-10-15 | Telephone Internet |
| AT&T | $123.13 | 2007-11-06 | Telephone interrnet |
| AT&T | $119.64 | 2007-09-14 | Telephone Internet |
| ComEd | $31.96 | 2007-08-07 | Electricity |