Semiannual

Filed Doc ID: 364275 | Committee: Friends for Saviano

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages58

Receipts (233 | $222,500.00)

DonorAmountDateDescription

Expenditures (344 | $204,412.82)

PayeeAmountDatePurpose
Flower Fantasy $50.00 2008-01-17 FLowers
Erie Cafe $50.00 2008-01-14 Fundraising Expense
Amoco $50.00 2008-01-29 Gas
Flower Fantasy $50.00 2008-01-21 FLowers
Cub Foods - Springfield $49.22 2008-04-03 Food for Staff
Locker Room Club $49.21 2008-01-09 Food for Staff
Office Depot #1105 $48.23 2008-01-31 Office Supplies
i-stream $47.70 2008-02-06 Bank Charge
Locker Room Club $46.33 2008-02-27 Food for Staff
i-stream $45.90 2008-01-07 Bank Charge
Amoco $45.86 2008-01-07 Gas
i-stream $45.00 2008-04-04 Bank Charge
Erie Cafe $45.00 2008-01-08 Fundraising Expense
i-stream $40.95 2008-06-05 Bank Charge
Amoco $40.01 2008-04-07 Gas
i-stream $39.90 2008-05-07 Bank Charge
FIA Card Services $39.00 2008-06-29 Bank Charge
FIA Card Services $39.00 2008-04-28 Bank Charge
FIA Card Services $39.00 2008-03-31 Bank Charge
FIA Card Services $39.00 2008-01-29 Bank Charge
FIA Card Services $37.49 2008-02-28 Bank Charge
Amoco $32.92 2008-01-03 Gas
Amoco $30.01 2008-06-09 Gas
General Parking $27.00 2008-01-06 Parking Fees
General Parking $26.00 2008-01-05 Parking Fees
General Parking $26.00 2008-04-08 Parking Fees
General Parking $26.00 2008-01-11 Parking Fees
General Parking $26.00 2008-01-12 Parking Fees
General Parking $26.00 2008-06-07 Parking Fees
General Parking $26.00 2008-01-16 Parking Fees
American Online $25.90 2008-02-29 Office Online Service
American Online $25.90 2008-01-31 Office Online Service
American Online $25.90 2008-01-27 Office Online Service
American Online $25.90 2008-06-29 Office Online Service
American Online $25.90 2008-05-29 Office Online Service
American Online $25.90 2008-04-29 Office Online Service
American Online $25.90 2008-04-29 Office Online Service
Office Depot #1105 $24.84 2008-05-17 Office Supplies
General Parking $24.00 2008-04-19 Parking Fees
FIA Card Services $23.33 2008-05-29 Bank Charge
FIA Card Services $12.00 2008-06-03 Bank Charge
FIA Card Services $12.00 2008-01-27 Bank Charge
Hostway $10.00 2008-04-25 Internet Hosting for Web Page
Westwood Lodge Pub & Grille $0.08 2008-05-21 Fundraising Expense