Semiannual

Filed Doc ID: 374726 | Committee: Friends for Anna Montana

Document Information

Filed Date2009-01-15
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages6

Receipts (5 | $183,609.69)

DonorAmountDateDescription
Chase $46,796.52 2008-08-03 CD - 0916
Chase $46,643.00 2008-07-23 CD - 8542
Smith Barney Citigroup $46,220.96 2008-08-04 CD
Chase $22,066.55 2008-08-21 CD - 0566
Chase $21,882.66 2008-12-25 CD-0736

Expenditures (18 | $174,919.21)

PayeeAmountDatePurpose
Smith Barney Citigroup $75,000.00 2008-12-31 CD
Chase $46,796.52 2008-08-03 CD - 0916
Chase $22,066.55 2008-08-21 CD - 0566
Chase $21,882.66 2008-12-25 CD - 0736
Value City Furniture $2,207.94 2008-09-04 equipment - purchase
Mirage Restaurant $1,500.00 2008-12-08 fund raising - hall rental
Smith Barney Citigroup $1,303.53 2008-12-31 money market fund
SCSS Computers $1,164.82 2008-12-30 computer - software
Leyden Township Republican Organization $1,000.00 2008-11-20 ticket purchase
Joseph Giralamo $980.83 2008-07-17 legal fees
Franklin Park Postmaster $420.00 2008-11-19 postage
AT & T $251.88 2008-09-26 telephone
AT & T $85.33 2008-12-26 telephone
AT & T $83.40 2008-10-27 telephone
AT & T $82.33 2008-11-26 telephone
AT & T $39.06 2008-07-28 telephone
AT & T $38.66 2008-08-26 telephone
Franklin Park Postmaster $15.70 2008-07-08 postage