Semiannual
Filed Doc ID: 375783 | Committee: Demuzio for Mayor
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 17 |
Receipts (31 | $204,651.22)
| Donor | Amount | Date | Description |
|---|
Expenditures (67 | $188,973.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell/Carlinville | $29.64 | 2008-10-09 | gas |
| Shell/Carlinville | $29.00 | 2008-10-14 | gas |
| Shell/Carlinville | $28.25 | 2008-10-16 | gas |
| Shell/Carlinville | $27.75 | 2008-10-22 | gas |
| Shell/Carlinville | $27.30 | 2008-10-26 | gas |
| Shell/Carlinville | $26.24 | 2008-09-04 | gas |
| Shell/Carlinville | $26.00 | 2008-11-16 | gas |
| Shell/Carlinville | $25.54 | 2008-09-06 | gas |
| US Bank VISA | $25.41 | 2008-10-17 | finance charges |
| Shell/Carlinville | $23.00 | 2008-12-01 | gas |
| US Bank VISA | $19.00 | 2008-07-14 | late charges |
| Shell/Carlinville | $17.50 | 2008-07-14 | gas |
| US Bank VISA | $15.38 | 2008-09-16 | finance charge |
| US Bank VISA | $15.34 | 2008-11-17 | finance charges |
| Shell/Carlinville | $10.90 | 2008-08-05 | gas |
| US Bank VISA | $9.20 | 2008-12-16 | finance charge |
| US Bank VISA | $4.02 | 2008-07-15 | finance charge |