Semiannual

Filed Doc ID: 389012 | Committee: New Trier Republican Organization

Document Information

Filed Date2009-07-08
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages15

Receipts (51 | $34,170.00)

DonorAmountDateDescription
Carl Gargula, $20.00 2009-04-30

Expenditures (71 | $50,345.95)

PayeeAmountDatePurpose
International Services Inc $160.00 2009-04-21 consulting-services
International Services Inc $160.00 2009-04-30 consulting-services
International Services Inc $160.00 2009-06-09 consulting-services
International Services Inc $160.00 2009-06-24 consulting-services
AT&T $159.47 2009-03-31 Utilities-Telephone
AT&T $150.28 2009-04-30 Utilities-Telephone
International Services Inc $140.00 2009-02-03 consulting-services
Office Depot $125.91 2009-04-14 office Supplies
Comed $103.97 2009-06-10 Utilities-Eletric
Comed $103.25 2009-05-05 Utilities-Eletric
Postmaster Usps $85.48 2009-03-12 postage
Comed $82.39 2009-01-06 Utilities-Eletric
Comed $81.66 2009-04-14 Utilities-Eletric
Comed $79.15 2009-03-24 Utilities-Eletric
Comed $71.96 2009-02-10 Utilities-Eletric
Sweet Baby Ray's Barbeque $53.20 2009-05-22 volunteer-meals
Sweet Baby Ray's Barbeque $43.96 2009-03-12 volunteer-meals
Sweet Baby Ray's Barbeque $42.80 2009-06-12 volunteer-meals
Postmaster Usps $42.00 2009-02-11 postage
Sweet Baby Ray's Barbeque $37.98 2009-01-27 Fundraising event
International Services Inc $14.29 2009-03-24 consulting-services