Semiannual
Filed Doc ID: 372513 | Committee: Friends of Michele Smith
Document Information
| Filed Date | 2008-12-01 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 88 |
| Amended | Yes |
Receipts (323 | $317,164.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (590 | $360,468.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel-Osco | $54.36 | 2007-03-13 | Office supplies |
| CVS Pharmacy | $52.10 | 2007-02-21 | Office food |
| Katherine Schuh | $50.00 | 2007-04-18 | Office Services |
| Emily Clack | $50.00 | 2007-01-29 | Office Services |
| Ms. Stacy Raker | $50.00 | 2007-03-26 | Office services |
| Bonnie Brennan | $50.00 | 2007-02-28 | Office Services |
| Constant Contact | $50.00 | 2007-06-15 | Software |
| Constant Contact | $50.00 | 2007-05-15 | Software |
| Constant Contact | $50.00 | 2007-04-15 | Software |
| Cammie Trainer | $50.00 | 2007-01-23 | Office Services |
| Constant Contact | $50.00 | 2007-03-19 | Software |
| Constant Contact | $50.00 | 2007-02-20 | Software |
| NGP Software | $49.50 | 2007-04-15 | Software |
| fedex kinko's | $48.49 | 2007-01-29 | Shipping |
| fedex kinko's | $47.99 | 2007-04-01 | Office supples |
| Pizza Capri | $46.35 | 2007-02-22 | Office food |
| Dunkin' Donuts | $44.93 | 2007-02-20 | Event food |
| Jewel-Osco | $43.27 | 2007-03-26 | Office food |
| Target | $41.30 | 2007-02-27 | Office food |
| office depot | $40.74 | 2007-01-31 | Office supplies |
| Daniel Hernandez | $40.00 | 2007-02-26 | Office services |
| Colleen Boucher | $40.00 | 2007-02-19 | Office services |
| John Crispino | $40.00 | 2007-04-18 | Office Services |
| Todd Seabrook | $40.00 | 2007-02-26 | Office services |
| Elliott Thomas | $40.00 | 2007-02-28 | Office services |
| office depot | $38.14 | 2007-04-02 | Office supplies |
| NGP Software | $37.50 | 2007-05-31 | Software |
| Dunkin' Donuts | $36.12 | 2007-04-14 | Event food |
| Best Buy | $34.87 | 2007-01-29 | Office supplies |
| ULINE | $34.08 | 2007-03-20 | Office supplies |
| CVS Pharmacy | $32.86 | 2007-02-27 | Office food |
| Best Buy | $32.67 | 2007-01-24 | Office supplies |
| Chase Bank | $30.00 | 2007-03-20 | Bank fee |
| Claire Schuh | $30.00 | 2007-04-02 | Office Services |
| Dan Carroll | $30.00 | 2007-02-05 | Office Services |
| Melissa Tomalewicz | $30.00 | 2007-02-12 | Office Services |
| Elizabeth Newburg | $30.00 | 2007-04-18 | Office services |
| Ice Mountain | $29.49 | 2007-03-15 | Office water |
| Lincoln Park Postal Store | $28.80 | 2007-02-14 | Shipping |
| Dunkin' Donuts | $28.41 | 2007-02-09 | Office food |
| Pizza Capri | $27.84 | 2007-02-26 | Office food |
| Jewel-Osco | $27.04 | 2007-02-21 | Office food |
| fedex kinko's | $27.03 | 2007-02-13 | Office Supplies |
| Ice Mountain | $26.22 | 2007-01-16 | Office water |
| Jewel-Osco | $26.14 | 2007-01-13 | food |
| Jewel-Osco | $25.22 | 2007-03-13 | Office supplies |
| Cammie Trainer | $25.00 | 2007-02-19 | Office services |
| Melissa Tomalewicz | $25.00 | 2007-02-19 | Office Services |
| fedex kinko's | $24.97 | 2007-04-20 | Shipping |
| CVS Pharmacy | $23.96 | 2007-04-10 | Office food |