Semiannual

Filed Doc ID: 391132 | Committee: Friends For Capparelli

Document Information

Filed Date2009-07-19
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages10

Receipts (1 | $30,000.00)

DonorAmountDateDescription

Expenditures (82 | $18,385.81)

PayeeAmountDatePurpose
Com Ed $53.94 2009-01-15 utlities/office
Com Ed $52.30 2009-03-14 utilities/office
Kappys $51.68 2009-06-20 meals/mtg
AT&T $51.36 2009-01-16 telecommunications service
Kappys $48.01 2009-01-17 meals/meeting
Kappys $47.41 2009-04-18 meals/mtg
Kappys $45.80 2009-03-07 meals/meeting
Colletti's Restaurant $45.31 2009-05-27 meals/4-24
Kappys $44.80 2009-05-02 meals
Kappys $44.23 2009-04-24 meals/mtg
Kappys $44.07 2009-03-21 meals/meeting
Kappys $43.90 2009-06-13 meals/mtg
Peoples Energy $42.46 2009-06-20 utilities/office
Com Ed $42.17 2009-04-11 utilities/office
Kappys $41.97 2009-04-11 meals/mtg
Kappys $41.80 2009-06-27 meals/mtg
Kappys $39.52 2009-02-14 meals/meeting
Com Ed $39.00 2009-06-09 utilities/office
Kappys $38.80 2009-03-14 meals/meeting
Com Ed $38.75 2009-05-09 utilities/office
Kappys $38.58 2009-05-09 meals/mtg
Kappys $38.41 2009-05-20 meals/mtg
Kappys $38.40 2009-01-31 meals/meeting
Kappys $34.19 2009-03-28 meals/meeting
Kappys $33.08 2009-05-16 meals
Kappys $32.97 2009-02-28 meals/meeting
Kappys $32.64 2009-04-04 meals
Kappys $30.48 2009-01-03 meals
Kappys $29.98 2009-06-06 meals/mtg
Kappys $28.03 2009-02-21 meals/meeting
Kappys $26.28 2009-05-23 meals
Kappys $20.69 2009-01-23 meals/meeting