Semiannual
Filed Doc ID: 375203 | Committee: Friends of John Corrigan
Document Information
| Filed Date | 2009-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 5 |
Receipts (3 | $15,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Corrigan | $5,000.00 | 2008-09-29 | |
| John Corrigan | $5,000.00 | 2008-10-27 | |
| John C. Corrigan & Associates LLC | $5,000.00 | 2008-08-18 |
Expenditures (14 | $19,413.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mainstreet Solutions | $2,772.34 | 2008-10-09 | consulting |
| Mainstreet Solutions | $2,500.00 | 2008-11-17 | consulting |
| Mainstreet Solutions | $2,500.00 | 2008-08-20 | consulting |
| Mainstreet Solutions | $2,500.00 | 2008-08-20 | consulting |
| Mainstreet Solutions | $2,500.00 | 2008-07-21 | consulting |
| 311 W. Superior LLC | $1,376.11 | 2008-10-27 | headquarters - rent |
| 311 W. Superior LLC | $1,376.11 | 2008-09-29 | headquarters - rent |
| Breaker Press Company | $1,325.00 | 2008-09-29 | printing |
| Office Depot | $679.35 | 2008-07-03 | office supplies |
| AT&T | $377.03 | 2008-09-29 | telephone |
| AT&T | $377.03 | 2008-08-11 | telephone |
| AT&T | $377.00 | 2008-10-27 | telephone |
| AT&T | $376.99 | 2008-11-24 | telephone |
| AT&T | $376.99 | 2008-07-22 | telephone |