Semiannual
Filed Doc ID: 373702 | Committee: Arab American Democratic Club
Document Information
| Filed Date | 2009-01-09 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 9 |
Receipts (19 | $9,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Inverbrass Funds LLC | $1,000.00 | 2008-10-27 | |
| Ibrahim Shihadeh | $1,000.00 | 2008-08-31 | |
| Mohammed Maali | $700.00 | 2008-10-26 | |
| Ronnie Hasan | $700.00 | 2008-10-20 | |
| Wafeek Aiyash | $700.00 | 2008-10-25 | |
| Platinumtel Communications LLc | $500.00 | 2008-10-16 | |
| Jett Travel | $500.00 | 2008-10-27 | |
| MPI Media Group | $500.00 | 2008-10-16 | |
| Shehdeh Abu-Khalil | $350.00 | 2008-10-24 | |
| Khaled ElKhatib | $350.00 | 2008-10-26 | |
| Family Dental Center | $350.00 | 2008-10-12 | |
| Khalil Khalil | $350.00 | 2008-12-29 | |
| Midwest Insurance Group of Illinois | $350.00 | 2008-10-26 | |
| Mortgage Direct | $350.00 | 2008-10-25 | |
| Blue Island Citgo | $350.00 | 2008-09-10 | |
| MRFCO Group Inc | $350.00 | 2008-09-12 | |
| Mubarak Mirjat | $250.00 | 2008-10-26 | |
| Palos Township Regular Democratic Org | $200.00 | 2008-10-25 | |
| A Chaib | $200.00 | 2008-10-26 |
Expenditures (26 | $11,038.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nikos | $4,500.00 | 2008-10-26 | Brunch |
| Alex Gikas | $1,200.00 | 2008-11-12 | Rent for Nov & Dec 08 |
| Ahmed Rehab | $1,000.00 | 2008-07-12 | Web design |
| Palos Township Regular Democratic Org | $630.00 | 2008-10-21 | Donation |
| Alex Gikas | $600.00 | 2008-08-01 | Rent |
| Alex Gikas | $600.00 | 2008-07-02 | Rent |
| Alex Gikas | $600.00 | 2008-08-10 | Rent |
| USPS | $210.00 | 2008-09-26 | Stamps |
| United Holy Land Fund | $200.00 | 2008-11-22 | Donation |
| Cook County Democratic Party | $200.00 | 2008-09-07 | Donation |
| Southwest Conference of Mayors | $200.00 | 2008-08-20 | Donation |
| Friends of Jerry Bennett | $200.00 | 2008-11-18 | Donation |
| Prism Corp | $189.73 | 2008-09-01 | printing |
| Sami Studio | $100.00 | 2008-10-26 | Pictures |
| Sami Studio | $100.00 | 2008-10-26 | Pictures |
| Comcast | $67.57 | 2008-09-01 | Internet service |
| Comcast | $67.57 | 2008-09-22 | Internet service |
| Comcast | $67.50 | 2008-12-10 | Telephone/internet bill |
| Comcast | $67.50 | 2008-10-21 | Telephone/internet service |
| Prism Corp | $60.00 | 2008-10-06 | Flyers |
| Com Ed | $57.38 | 2008-12-10 | Electric bill |
| Com Ed | $34.05 | 2008-08-10 | Electric bill |
| Com Ed | $30.83 | 2008-07-12 | Electric bill |
| Com Ed | $27.78 | 2008-09-15 | Electric bill |
| Com Ed | $26.21 | 2008-10-16 | Electric bill |
| Comcast | $2.57 | 2008-07-20 | Internet service |