Semiannual

Filed Doc ID: 390452 | Committee: Friends of Arthur AJ Wilhelmi

Document Information

Filed Date2009-07-16
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages33
AmendedYes

Receipts (112 | $97,825.00)

DonorAmountDateDescription

Expenditures (167 | $103,928.13)

PayeeAmountDatePurpose
AT&T Mobility $40.00 2008-11-11 cell fee
Exxon Mobil $35.82 2008-07-10 gas
Joliet Region Chamber of Commerce $35.00 2008-08-20 luncheon
Walgreen's $32.37 2008-10-31 supplies
Exxon Mobil $32.17 2008-08-22 gas
Vertical Lounge $32.16 2008-08-14 entertainment
Gas Mart $32.06 2008-11-26 gas
Office Max $31.02 2008-09-22 supplies
Vertical Lounge $30.45 2008-08-08 entertainment
Office Max $27.04 2008-08-21 supplies
Markelz $26.97 2008-12-11 supplies
Office Max $25.97 2008-08-25 supplies
Vertical Lounge $24.06 2008-10-28 entertainment
Vertical Lounge $22.49 2008-07-02 entertainment
Will County Historical Society $15.00 2008-08-20 dues
Exchange Club $11.00 2008-09-29 luncheon
Exxon Mobil $10.16 2008-11-04 gas