Semiannual

Filed Doc ID: 376770 | Committee: Friends of Terry Hall

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages8

Receipts (13 | $23,814.00)

DonorAmountDateDescription
Friends of Sharyn Elman $14,500.00 2008-09-29
Friends of Sharyn Elman $3,500.00 2008-09-22
Friends of Sharyn Elman $2,000.00 2008-10-20
EDDI $929.00 2008-11-05
Janice Esser $750.00 2008-08-29
UAW Illinois PAC $500.00 2008-07-24
Terry Hall $315.00 2008-12-28
Jonathan and Diane Pendergrast $250.00 2008-09-05
Linda Hess $250.00 2008-08-29
Janice Esser $250.00 2008-08-29
Edward and Toba Cohen $250.00 2008-08-29
Denise Fiducia $170.00 2008-09-22
Linda Hess $150.00 2008-09-22

Expenditures (24 | $17,188.74)

PayeeAmountDatePurpose
Sharyn Elman $5,000.00 2008-09-05 consulting
Bank of America Visa $2,020.90 2008-07-24 office expense
Sharyn Elman $2,000.00 2008-10-20 consulting
Margaret Hall $1,568.00 2008-10-05 staff salary
Kevron Printing $1,020.00 2008-08-23
Bank of America Visa $826.28 2008-11-01 fundraiser expense and travel
Cafe Pyrenees $694.00 2008-08-30 fund raising - food
EDDI $500.00 2008-11-02 contribution
FOP 66 $500.00 2008-09-15 ad - ad book
Cafe Pyrenees $463.00 2008-09-09 fund raising - food
Key Lime Cove $345.34 2008-11-14 room rental
Donny Huang $300.00 2008-07-04 volunteer expense
Bank of America Visa $294.40 2008-09-29 office supplies
Bank of America Visa $252.00 2008-09-29 postage
Bank of America Visa $251.51 2008-12-01 office expense
Bank of America Visa $214.52 2008-09-29 volunteer expenses
Post Office $175.00 2008-09-09 postage
Bank of America Visa $125.00 2008-10-27 signs
Bank of America Visa $122.39 2008-09-29 fund raising - food
Verizon Wireless $114.10 2008-07-25 telephone
Verizon Wireless $112.11 2008-09-16 telephone
Verizon Wireless $112.11 2008-08-15 telephone
Verizon Wireless $112.08 2008-10-20 telephone
Bank of America Visa $66.00 2008-09-29 postage