Semiannual
Filed Doc ID: 360969 | Committee: Arab American Democratic Club
Document Information
| Filed Date | 2008-07-08 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 6 |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nafeza Inc | $250.00 | 2008-05-27 |
Expenditures (37 | $13,122.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anas Rabah | $1,125.00 | 2008-03-23 | Computer programming |
| Prism Corp | $1,079.99 | 2008-02-13 | printing |
| USPS | $996.30 | 2008-01-29 | Bulk mail |
| Nikos | $950.00 | 2008-01-10 | Food Candidate Forum |
| Anas Rabah | $900.00 | 2008-04-20 | Computer programming |
| Miriam Zayed | $738.74 | 2008-02-04 | Reimbursement for bulk mail |
| Alex Gikas | $600.00 | 2008-04-01 | April rent |
| Alex Gikas | $600.00 | 2008-06-01 | Rent |
| Alex Gikas | $600.00 | 2008-01-30 | February rent |
| Alex Gikas | $600.00 | 2008-02-29 | March rent |
| Alex Gikas | $600.00 | 2008-05-01 | May rent |
| Nicor Gas | $578.35 | 2008-05-29 | Gas bill |
| Nicor Gas | $519.74 | 2008-03-09 | Gas bill |
| Nikos | $510.00 | 2008-04-17 | Dinner for Abboud |
| Palestinian American Congress | $500.00 | 2008-06-01 | Donation |
| USPS | $350.00 | 2008-01-24 | postage |
| The Software King | $290.18 | 2008-03-05 | Computer Software |
| Al Basha Corp | $260.00 | 2008-02-05 | Dinner |
| Nicor Gas | $201.61 | 2008-04-20 | Gas bill |
| Nikos | $200.00 | 2008-06-05 | Dinner |
| Nicor Gas | $89.34 | 2008-01-11 | Gas bill |
| At & T | $82.92 | 2008-03-09 | Telephone bill |
| At & T | $76.69 | 2008-01-27 | Telephone bill |
| At & T | $75.39 | 2008-01-11 | Telephone bill |
| Comcast | $67.46 | 2008-03-09 | Internet Service |
| Comcast | $67.43 | 2008-04-20 | Internet service |
| Comcast | $67.40 | 2008-04-01 | Internet service |
| Com Ed | $67.05 | 2008-01-11 | Electric bill |
| Com Ed | $43.05 | 2008-04-10 | Electric bill |
| Com Ed | $42.23 | 2008-03-23 | Electric bill |
| USPS | $41.00 | 2008-03-06 | postage |
| Com Ed | $40.99 | 2008-05-29 | Electric bill |
| Anas Rabah | $38.82 | 2008-01-27 | Reimbursement for supplies |
| Anas Rabah | $37.18 | 2008-04-01 | Reimbursement supplies Walmart |
| Com Ed | $36.30 | 2008-02-19 | Electric bill |
| Com Ed | $36.04 | 2008-06-25 | Electric bill |
| Anas Rabah | $13.12 | 2008-01-28 | Reimbursement for stamps |