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 |
|---|---|---|---|
| Dennis Donofrio | $105.00 | 2007-04-18 | Office services |
| Dotster.com | $104.65 | 2007-05-04 | Software |
| Target | $104.24 | 2007-02-26 | Office food |
| Jewel-Osco | $103.90 | 2007-02-20 | Office food |
| Chase Bank | $102.50 | 2007-02-06 | Bank checks |
| Pizza Capri | $101.28 | 2007-02-27 | Office food |
| Domino's Pizza | $100.70 | 2007-04-15 | Office food |
| Dunkin' Donuts | $100.39 | 2007-02-27 | Event food |
| Karen Polet | $100.00 | 2007-01-15 | Office Services |
| Claire Schuh | $100.00 | 2007-02-28 | Office services |
| Claire Schuh | $100.00 | 2007-02-26 | Office services |
| Melissa Tomalewicz | $100.00 | 2007-04-09 | Office Services |
| Margaret Radnick | $100.00 | 2007-04-18 | Office Services |
| Lauren O'Keefe | $100.00 | 2007-04-02 | Office services |
| Cammie Trainer | $100.00 | 2007-02-12 | Office services |
| Bonita Love | $100.00 | 2007-03-26 | Office services |
| Jennifer Kerbs | $100.00 | 2007-04-18 | Office services |
| Cammie Trainer | $100.00 | 2007-01-29 | Office Services |
| PayChex | $95.58 | 2007-04-11 | Payroll fees |
| PayChex | $95.58 | 2007-03-07 | Payroll fees |
| Jewel-Osco | $95.40 | 2007-03-30 | Office food |
| Katherine Hamman | $95.00 | 2007-02-28 | Office services |
| Bonnie Brennan | $95.00 | 2007-01-15 | Office Services |
| Sara Howard | $95.00 | 2007-04-18 | Office services |
| office depot | $94.32 | 2007-01-26 | Office supplies |
| People's Gas | $93.55 | 2007-05-31 | Utilities |
| Dan Carroll | $92.50 | 2007-02-12 | Office Services |
| Pizza Capri | $90.16 | 2007-02-27 | Office food |
| Deen Rebstock | $90.00 | 2007-03-09 | Office services |
| Colleen Boucher | $90.00 | 2007-04-09 | Office Services |
| Emily Clack | $90.00 | 2007-01-23 | Office Services |
| Melissa Tomalewicz | $90.00 | 2007-02-05 | Office Services |
| Christopher Williams | $90.00 | 2007-02-19 | Office services |
| Margaret Radnick | $90.00 | 2007-01-15 | Office Services |
| Brian Sibley | $90.00 | 2007-04-09 | Office Services |
| Margaret Radnick | $90.00 | 2007-01-23 | Office Services |
| Bonnie Brennan | $90.00 | 2007-01-30 | Office Services |
| Com Ed | $88.03 | 2007-04-02 | Office electricity |
| Chase Bank | $87.20 | 2007-04-30 | Bank fee |
| John Crispino | $85.00 | 2007-02-28 | Office Services |
| Melissa Tomalewicz | $85.00 | 2007-04-16 | Office Services |
| Bonnie Brennan | $85.00 | 2007-01-23 | Office Services |
| office depot | $84.83 | 2007-01-13 | Office Supplies |
| Chase Bank | $84.00 | 2007-06-05 | Bank checks |
| Jewel-Osco | $80.87 | 2007-02-12 | Office food |
| Jeremy Bernstein | $80.00 | 2007-04-09 | Office services |
| Elliott Thomas | $80.00 | 2007-02-26 | Office services |
| Claire Schuh | $80.00 | 2007-01-29 | Office Services |
| Todd Seabrook | $80.00 | 2007-02-28 | Office services |
| Ms. Stacy Raker | $80.00 | 2007-04-02 | Office services |