Semiannual

Filed Doc ID: 363819 | Committee: La Providencia

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages5

Receipts (6 | $15,473.95)

DonorAmountDateDescription
Banco Popular $3,425.81 2008-06-30 interest
Banco Popular $3,269.57 2008-03-31 interest
Banco Popular $2,212.54 2008-01-31 interest
Banco Popular $2,212.50 2008-02-29 interest
Banco Popular $2,212.50 2008-04-30 interest
Banco Popular $2,141.03 2008-05-30 interest

Expenditures (16 | $4,160.41)

PayeeAmountDatePurpose
Office Max $1,372.42 2008-05-12 office supplies
Office Max $578.95 2008-06-22 office supplies
Dell Computer $474.99 2008-05-26 computer - access
Internal Revenue Service $421.00 2008-03-27 taxes
Sam's Club $389.34 2008-02-18 supplies
Xerox $256.00 2008-06-22 copier
State of Illinois-Dept of Revenue $205.00 2008-03-27 taxes
Hinckley Springs $104.95 2008-04-04 water
Hinckley Springs $83.24 2008-06-22 water
Office Max $68.97 2008-04-11 ink
Hinckley Springs $47.63 2008-05-26 water
Dell Computer $39.68 2008-04-16 computer - access
Dell Computer $36.08 2008-02-18 computer supplies
Dell Computer $30.00 2008-03-01 computer - access
Hinckley Springs $27.16 2008-02-18 water
Internal Revenue Service $25.00 2008-06-22 penalties