Semiannual
Filed Doc ID: 374784 | Committee: Friends of Karen May
Document Information
| Filed Date | 2009-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 27 |
Receipts (93 | $48,838.11)
| Donor | Amount | Date | Description |
|---|
Expenditures (120 | $77,029.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $70.77 | 2008-10-28 | telephone |
| AT&T | $68.83 | 2008-12-30 | telephone |
| AT&T | $54.44 | 2008-11-24 | telephone |
| Com Ed | $52.13 | 2008-09-29 | utilities |
| AAUW | $50.00 | 2008-11-04 | dues |
| Com Ed | $49.66 | 2008-10-28 | utilities |
| AAUW | $40.00 | 2008-09-13 | dues |
| AT&T | $39.94 | 2008-09-25 | telephone |
| Roving Software | $31.88 | 2008-08-15 | computer - access |
| Roving Software | $31.88 | 2008-07-10 | computer - access |
| Roving Software | $31.88 | 2008-11-10 | computer - access |
| Roving Software | $31.88 | 2008-12-09 | computer - maintenance |
| Roving Software | $31.88 | 2008-10-11 | computer - maintenance |
| Roving Software | $31.88 | 2008-09-11 | computer - access |
| AT&T | $31.63 | 2008-11-24 | telephone |
| Postmaster-Highland Park | $29.00 | 2008-08-01 | postal box rental |
| AT&T | $27.66 | 2008-09-01 | telephone |
| Com Ed | $22.19 | 2008-09-02 | utilities |
| Com Ed | $10.00 | 2008-08-15 | utilities |
| AT&T | $1.42 | 2008-12-31 | telephone |