Semiannual

Filed Doc ID: 373771 | Committee: Friends of Greg Tuite

Document Information

Filed Date2009-01-10
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages53

Receipts (243 | $494,893.72)

DonorAmountDateDescription

Expenditures (285 | $468,413.06)

PayeeAmountDatePurpose
Dunkin Donuts $22.92 2008-10-13 Food
Target $21.63 2008-07-14 supplies
Rock Valley Publishing LLC $21.00 2008-08-06 Advertising
FedEx $20.51 2008-10-21 Shipping
FedEx $20.51 2008-10-27 Shipping
Alpine Bank $20.25 2008-09-30 New checks
Office Max $20.21 2008-10-01 Supplies
Office Max $20.09 2008-11-03 Supplies
Dunkin Donuts $17.46 2008-10-13 Food
US Post Office - Rockford $16.80 2008-08-27 Stamps
ComEd $16.40 2008-10-27 Electric
Target $15.73 2008-08-20 office supplies
Target $15.63 2008-10-21 Supplies
Office Max $15.13 2008-08-07 Supplies
Alpine Bank $15.00 2008-10-08 Wire transfer fee
Alpine Bank $15.00 2008-10-02 Wire transfer fee
Alpine Bank $15.00 2008-09-25 Wire transfer fee
Alpine Bank $15.00 2008-10-16 Wire transfer fee
Alpine Bank $15.00 2008-10-22 Wire transfer fee
Alpine Bank $15.00 2008-09-22 Wire transfer fee
PayPal $14.80 2008-08-19 Fee
Target $14.53 2008-09-19 Miscellaneous
US Post Office - Belvidere $12.60 2008-10-09 postage
US Post Office - Belvidere $12.60 2008-09-26 postage
Rock Valley Publishing LLC $12.50 2008-10-14 Post subscription
Rock Valley Publishing LLC $12.50 2008-10-14 Herald subscription
Alpine Bank $4.50 2008-10-10 Charge back fee
Office Max $4.40 2008-07-14 supplies
PayPal $3.20 2008-10-27 Fee
FedEx $1.00 2008-09-28 Miscellaneous
PayPal $0.88 2008-11-02 Fee
Vance Printing $0.80 2008-11-05 Printing services
FedEx $0.75 2008-10-15 postage
FedEx $0.50 2008-09-29 Miscellaneous
FedEx $0.50 2008-10-13 postage