Semiannual

Filed Doc ID: 366159 | Committee: Friends of Maggie Crotty for Senate

Document Information

Filed Date2008-10-09
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages16
AmendedYes

Receipts (40 | $17,838.62)

DonorAmountDateDescription

Expenditures (81 | $19,509.27)

PayeeAmountDatePurpose
Vacha's Forest Flowers $105.00 2008-03-03 gifts
Quill Corporation $104.03 2008-01-28 office supplies
ComEd - Utilites $98.17 2008-01-28 utilities
ComEd - Utilites $89.01 2008-06-05 utilities
Nicor Gas $87.33 2008-03-03 utilities
AT & T $85.31 2008-06-18 telephone
AT & T $84.22 2008-05-20 telephone
Nicor Gas $80.18 2008-06-05 utilities
AT&T Mobility $78.03 2008-02-06 cell phone
Crisis Center for South Suburbia $75.00 2008-01-28 dinner ticket
Comcast $74.95 2008-01-28 internet service
Comcast $74.95 2008-03-05 internet service
Comcast $74.95 2008-04-03 internet service
Comcast $74.95 2008-05-20 internet service
Comcast $74.95 2008-06-18 internet service
Comcast $74.95 2008-02-06 internet service
AT & T $67.31 2008-03-13 telephone
AT & T $67.18 2008-02-06 telephone
AT & T $67.04 2008-01-28 telephone
AT & T $61.27 2008-04-08 telephone; long distance service
AT & T $60.61 2008-06-18 telephone
ComEd - Utilites $45.56 2008-05-20 utilities
AT & T $44.96 2008-03-13 telephone; long distance
Quill Corporation $41.85 2008-06-18 paper; copier & fax
Quill Corporation $40.40 2008-06-18 file folders
AT & T $37.20 2008-02-06 telephone; long distance service
AT & T $33.71 2008-05-20 telephone; long distance service
AT & T $32.74 2008-01-28 telephone; long distance servie
Quill Corporation $28.93 2008-06-18 envelopes
Nicor Gas $13.51 2008-05-20 utilities
ComEd - Utilites $6.15 2008-04-08 utilities