Semiannual

Filed Doc ID: 376310 | Committee: Democrats of Northfield Township

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages18

Receipts (83 | $27,889.00)

DonorAmountDateDescription
Berryman Equipemnt Co. $200.00 2008-10-10
Michael Lockett Ltd. $200.00 2008-10-10
John E. Jones $200.00 2008-10-10
David Gewalt $200.00 2008-10-12
Fagan Fagan & Davis $200.00 2008-10-10
Ness Enterprises Frank Ness $200.00 2008-10-07
Terrence O'Brien $200.00 2008-10-15
Friends of Link $150.00 2008-08-01
Matthew Baker $140.00 2008-09-15
Pam Loza $100.00 2008-10-31
Pam Loza $100.00 2008-10-10
Judy Wehling $100.00 2008-10-10
Lothar Blankenberg $100.00 2008-07-23
Alan H. Redman $100.00 2008-07-17
Alan H. Redman $100.00 2008-10-10
Courtney Nottage $100.00 2008-10-22
Pease Service Inc. $100.00 2008-10-10
Yale Brody $100.00 2008-10-22
Judy Wehling $100.00 2008-08-13
Alan & Becky Monat $100.00 2008-08-11
Scott & Brooke Britton $100.00 2008-07-21
Lothar Blankenberg $100.00 2008-10-17
Friends of Link $100.00 2008-10-13
Courtney Nottage $100.00 2008-07-31
Pollak Law Firm P.C. $100.00 2008-08-26
Pollak Law Firm P.C. $100.00 2008-10-22
Matthew Baker $60.00 2008-10-14
Alan & Kathleen Sindelar $60.00 2008-10-22
Scott & Brooke Britton $60.00 2008-10-22
Alan & Becky Monat $60.00 2008-10-10
RHB Consultants $50.00 2008-08-11
Yale Brody $50.00 2008-09-11
Yale Brody $40.00 2008-07-06

Expenditures (84 | $31,948.53)

PayeeAmountDatePurpose
Hackney's on Lake $100.00 2008-10-22 fund raising - entertainment
Commonwealth Edison $92.72 2008-07-28 utilities
Commonwealth Edison $90.59 2008-08-26 utilities
Panera $84.28 2008-10-27 meeting refreshments
U. S. Postmaster $84.20 2008-08-11 postage
Avaya Financial Services $83.82 2008-12-28 equipment - maintenance
Avaya Financial Services $83.82 2008-10-24 equipment - maintenance
Avaya Financial Services $83.82 2008-12-14 equipment - maintenance
AV Chicago $83.82 2008-08-26 equipment - maintenance
AV Chicago $83.82 2008-09-24 equipment - maintenance
Avaya Financial Services $83.82 2008-07-28 equipment - maintenance
Avaya Financial Services $83.08 2008-07-01 equipment - maintenance
Commonwealth Edison $72.43 2008-07-18 utilities
Office Max #057 $58.07 2008-10-16 office supplies
Costco $56.75 2008-07-17 community relations
AT&T $55.89 2008-12-14 telephone
Dex $54.41 2008-07-01 telephone
Costco $53.25 2008-09-14 Rally Day Food
Costco $45.42 2008-08-28 picnic supplies
Costco $44.48 2008-09-30 potluck supper supplies
Office Max #057 $40.15 2008-07-09 office supplies
Bank One NA Illinois Market $31.32 2008-11-14 bank charges
Dex $28.69 2008-12-28 yellowpages
Dex $28.69 2008-08-16 telephone
Dex $28.69 2008-09-09 telephone
Dex $28.69 2008-11-14 yellowpages
Dex $28.69 2008-10-11 yellow pages
Bank One NA Illinois Market $27.61 2008-12-02 bank charges
Bank One NA Illinois Market $27.02 2008-08-16 bank charges
Bank One NA Illinois Market $21.32 2008-10-16 bank charges
Bank One NA Illinois Market $19.22 2008-09-09 bank charges
Bank One NA Illinois Market $18.95 2008-11-04 bank charges
Office Max #057 $14.22 2008-09-15 office supplies
Bank One NA Illinois Market $8.79 2008-07-31 bank charges