Semiannual
Filed Doc ID: 391062 | Committee: Alsip Coalition for Excellence
Document Information
| Filed Date | 2009-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 6 |
Receipts (2 | $1,355.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Progressive Association of Alsip | $1,000.00 | 2009-04-23 | |
| Rockford Mutual Insurance Company | $355.47 | 2009-06-22 | refund |
Expenditures (21 | $12,566.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harold Dalzell | $1,878.77 | 2009-03-24 | promotional items - pens |
| In-Print Graphics | $1,783.00 | 2009-04-27 | media - production |
| Chateau BuSche | $1,679.49 | 2009-03-24 | fund raising - hall rental |
| Full House Signs | $1,470.00 | 2009-03-09 | signs - yard & window |
| Full House Signs | $760.00 | 2009-03-23 | signs |
| Harold Dalzell | $613.97 | 2009-04-13 | promotional items - emery boards |
| Mt Greenwood Post Office | $504.00 | 2009-03-05 | mailing - postage stamps |
| Breaker Press Company Inc. | $441.00 | 2009-03-17 | media - production |
| In-Print Graphics | $441.00 | 2009-03-24 | media - production |
| Richard Dalzell | $439.82 | 2009-04-06 | media - campaign buttons |
| Beggars Pizza | $422.92 | 2009-04-08 | meals - Senior Citizen Complexes |
| Mt Greenwood Post Office | $420.00 | 2009-03-25 | mailing |
| Chateau BuSche | $300.00 | 2009-03-02 | fund raising - hall rental (deposit) |
| Richard Dalzell | $297.39 | 2009-05-14 | Laser printer toner |
| Food4Less | $266.93 | 2009-05-12 | meals |
| Nicor Gas | $264.76 | 2009-06-30 | utilities |
| Full House Signs | $175.00 | 2009-03-12 | signs |
| OfficeMax | $160.21 | 2009-03-27 | office supplies |
| Beggars Pizza | $93.74 | 2009-04-15 | Food |
| Beggars Pizza | $93.74 | 2009-04-15 | Food |
| Nicor Gas | $61.00 | 2009-04-01 | utilities |