Semiannual

Filed Doc ID: 364708 | Committee: Friends of Debbie Halvorson

Document Information

Filed Date2008-08-06
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages13
AmendedYes

Receipts (10 | $5,613.01)

DonorAmountDateDescription

Expenditures (79 | $31,441.18)

PayeeAmountDatePurpose
Reba O'Pere $210.00 2008-05-16 professional services
Reba O'Pere $210.00 2008-05-09 professional services
Reba O'Pere $210.00 2008-03-28 professional services
Reba O'Pere $210.00 2008-03-21 professional services
Reba O'Pere $210.00 2008-03-14 professional services
Reba O'Pere $210.00 2008-03-06 professional services
Reba O'Pere $210.00 2008-02-29 professional services
Reba O'Pere $210.00 2008-02-22 professional services
Reba O'Pere $210.00 2008-02-15 professional services
Reba O'Pere $210.00 2008-02-08 professional services
Reba O'Pere $210.00 2008-02-01 professional services
Reba O'Pere $210.00 2008-01-11 professional services
Reba O'Pere $210.00 2008-01-04 professional services
Sandy's Cleaning Service $200.00 2008-05-23 office cleaning
Quill $184.45 2008-02-12 office supplies
Chicago Sky $179.69 2008-02-01 season tickets
Marilyn Turner $171.20 2008-05-23 mileage reimbursement
Quill $130.87 2008-01-21 office supplies
Marilyn Turner $129.28 2008-03-28 mileage reimbursement
Marilyn Turner $128.27 2008-03-25 mileage reimbursement
Reba O'Pere $110.00 2008-03-17 professional services
Marilyn Turner $105.55 2008-04-07 mileage reimbursement
Quill $80.03 2008-05-16 office supplies
Reba O'Pere $70.00 2008-05-23 professional services
Sam's Club - Matteson $57.19 2008-05-23 supplies
Sam's Club - Matteson $51.70 2008-04-18 supplies
Reba O'Pere $44.44 2008-06-03 mileage reimbursement
Reba O'Pere $40.40 2008-05-23 milage reimbursement
Reba O'Pere $36.98 2008-01-25 mileage reimbursement