Semiannual
Filed Doc ID: 361361 | Committee: Friends of Terry Hall
Document Information
| Filed Date | 2008-07-11 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 7 |
Receipts (9 | $9,383.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brooks Gerlach | $4,000.00 | 2008-04-19 | |
| Terry Hall | $1,313.96 | 2008-06-30 | |
| Albert Hall, Jr. | $1,000.00 | 2008-04-23 | |
| Brooks Gerlach | $1,000.00 | 2008-04-19 | |
| A. Lynn Himes | $500.00 | 2008-05-25 | |
| Mark Belokon attorney at law | $500.00 | 2008-05-14 | legal fees |
| Deborah Daly | $500.00 | 2008-06-25 | |
| Philip Baron attorney at law | $370.00 | 2008-05-14 | legal fees |
| Roger A. White and Assoc. Ltd. | $200.00 | 2008-04-23 |
Expenditures (10 | $5,212.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Non-Stop Web Design | $1,525.20 | 2008-06-25 | website |
| Philip Baron attorney at law | $1,480.00 | 2008-05-14 | legal fees |
| Terry cash advanced Hall | $1,233.21 | 2008-06-30 | travel - auto |
| Univers Cellular | $250.00 | 2008-05-25 | telephone |
| Verizon Wireless | $224.22 | 2008-05-14 | telephone |
| Gurnee Community Bank | $157.07 | 2008-04-30 | bank charges |
| Sharrett Studios | $150.25 | 2008-04-19 | photography |
| Verizon Wireless | $112.06 | 2008-06-25 | telephone |
| Terry cash advanced Hall | $47.95 | 2008-06-30 | volunteer expenses |
| Terry cash advanced Hall | $32.80 | 2008-06-30 | postage |