Semiannual
Filed Doc ID: 389812 | Committee: Bernard L Stone Campaign Comm
Document Information
| Filed Date | 2009-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 15 |
Receipts (38 | $12,951.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (70 | $32,943.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Com Ed | $160.71 | 2009-04-07 | electricity |
| Konica Minolta | $160.00 | 2009-03-16 | service |
| Noli's | $157.17 | 2009-06-02 | food for workers |
| Com Ed | $152.89 | 2009-05-06 | electricity |
| Grace Printing | $150.00 | 2009-02-03 | printing services |
| Congregation Ezras Israel | $125.00 | 2009-05-13 | contribution |
| Jewish United Fund | $120.00 | 2009-05-06 | donation |
| Congregation Ezras Israel | $100.00 | 2009-03-30 | RAFFLE |
| American Jewish Committee | $100.00 | 2009-02-23 | DONATION |
| American Jewish Committee | $100.00 | 2009-06-08 | DONATION |
| Comcast | $99.57 | 2009-02-17 | services |
| Comcast | $99.57 | 2009-03-16 | services |
| Comcast | $99.57 | 2009-04-28 | services |
| Comcast | $99.57 | 2009-05-13 | services |
| Comcast | $99.57 | 2009-01-14 | services |
| The Jerusalem Report | $99.00 | 2009-05-18 | subscription |
| The Jerusalem Report | $89.00 | 2009-02-26 | subscription |
| Peoples Energy | $87.37 | 2009-05-18 | gas |
| Office Max | $50.51 | 2009-03-24 | supplies |
| Peoples Energy | $48.17 | 2009-06-17 | gas |