Semiannual

Filed Doc ID: 375185 | Committee: Independent Voters of Berwyn

Document Information

Filed Date2009-01-17
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages15

Receipts (25 | $5,290.00)

DonorAmountDateDescription

Expenditures (73 | $20,699.64)

PayeeAmountDatePurpose
NICOR Gas $46.11 2008-10-20 utilities
Commonwealth Edison $44.37 2008-11-04 utilities
United States Postal Service $42.00 2008-10-06 Annual P.O. Box Fee
United States Postal Service $37.80 2008-10-18 postage
NICOR Gas $36.95 2008-09-16 utilities
Office Depot $27.48 2008-08-04 office supplies
United States Postal Service $27.30 2008-08-08 postage
Office Depot $27.28 2008-11-27 Photocopying charges
United States Postal Service $22.68 2008-10-18 postage
Benny's Pizza $22.15 2008-12-31 Meal for meeting
Benny's Pizza $20.00 2008-09-02 Meal for meeting
Office Depot $16.48 2008-10-05 office supplies
Benny's Pizza $14.35 2008-07-07 Meal for meeting
City of Berwyn $12.92 2008-11-04 utilities
City of Berwyn $12.92 2008-12-13 utilities
City of Berwyn $12.31 2008-07-07 utilities
City of Berwyn $12.31 2008-08-04 utilities
City of Berwyn $12.31 2008-09-02 utilities
City of Berwyn $12.31 2008-10-04 utilities
Benny's Pizza $12.00 2008-12-06 Meal for meeting
Benny's Pizza $10.00 2008-12-06 Meal for meeting
Office Depot $9.34 2008-11-18 Computer paper
Office Depot $8.26 2008-10-14 office supplies