Semiannual
Filed Doc ID: 359143 | Committee: AT&T Illinois Employee PAC
Document Information
| Filed Date | 2008-02-14 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 48 |
| Amended | Yes |
| Clarification | Citizens for Fred Crespo informed us they lost Check #1543 issued on January 15 2007. AT&T stopped payment on the check and voided in our original D2 filing. On January 28 Check #1543 was reconciled with our bank. The amended D2 filing we have removed the voided Crespo check. |
Receipts (975 | $25,527.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DONNA GROEBE, | $14.94 | 2007-10-19 | |
| DONNA GROEBE, | $14.94 | 2007-08-03 | |
| DONNA GROEBE, | $14.94 | 2007-11-05 | |
| DONNA GROEBE, | $14.94 | 2007-09-05 | |
| DONNA GROEBE, | $14.94 | 2007-12-05 | |
| DONNA GROEBE, | $14.94 | 2007-07-20 | |
| DONNA GROEBE, | $14.94 | 2007-12-20 | |
| DONNA GROEBE, | $14.94 | 2007-10-05 | |
| DONNA GROEBE, | $14.94 | 2007-08-20 | |
| DONNA GROEBE, | $14.94 | 2007-11-20 | |
| JAMES REDMOND, | $14.90 | 2007-10-05 | |
| KEITH R JONES, | $14.90 | 2007-10-05 | |
| KEITH R JONES, | $14.90 | 2007-08-03 | |
| KEITH R JONES, | $14.90 | 2007-10-19 | |
| KEITH R JONES, | $14.90 | 2007-07-20 | |
| JAMES REDMOND, | $14.90 | 2007-10-19 | |
| JAMES REDMOND, | $14.90 | 2007-09-20 | |
| KEITH R JONES, | $14.90 | 2007-09-20 | |
| KEITH R JONES, | $14.90 | 2007-11-05 | |
| JAMES REDMOND, | $14.90 | 2007-11-05 | |
| JAMES REDMOND, | $14.90 | 2007-07-20 | |
| JAMES REDMOND, | $14.90 | 2007-07-05 | |
| JAMES REDMOND, | $14.90 | 2007-09-05 | |
| KEITH R JONES, | $14.90 | 2007-11-20 | |
| KEITH R JONES, | $14.90 | 2007-09-05 | |
| JAMES REDMOND, | $14.90 | 2007-11-20 | |
| KEITH R JONES, | $14.90 | 2007-07-05 | |
| KEITH R JONES, | $14.90 | 2007-12-05 | |
| JAMES REDMOND, | $14.90 | 2007-08-20 | |
| JAMES REDMOND, | $14.90 | 2007-12-05 | |
| KEITH R JONES, | $14.90 | 2007-08-20 | |
| KEITH R JONES, | $14.90 | 2007-12-20 | |
| JAMES REDMOND, | $14.90 | 2007-08-03 | |
| JAMES REDMOND, | $14.90 | 2007-12-20 | |
| JAMES J VRBA, | $14.88 | 2007-11-20 | |
| JAMES J VRBA, | $14.88 | 2007-09-20 | |
| JAMES J VRBA, | $14.88 | 2007-08-03 | |
| JAMES J VRBA, | $14.88 | 2007-07-05 | |
| JAMES J VRBA, | $14.88 | 2007-11-05 | |
| JAMES J VRBA, | $14.88 | 2007-12-05 | |
| JAMES J VRBA, | $14.88 | 2007-07-20 | |
| JAMES J VRBA, | $14.88 | 2007-09-05 | |
| JAMES J VRBA, | $14.88 | 2007-10-05 | |
| JAMES J VRBA, | $14.88 | 2007-12-20 | |
| JAMES J VRBA, | $14.88 | 2007-10-19 | |
| JAMES J VRBA, | $14.88 | 2007-08-20 | |
| NAEMA NUNNERY, | $14.81 | 2007-11-20 | |
| NAEMA NUNNERY, | $14.81 | 2007-12-20 | |
| NAEMA NUNNERY, | $14.81 | 2007-08-20 | |
| NAEMA NUNNERY, | $14.81 | 2007-10-19 |
Expenditures (118 | $88,134.29)
| Payee | Amount | Date | Purpose |
|---|