Semiannual

Filed Doc ID: 391181 | Committee: Friends of Tom Weisner

Document Information

Filed Date2009-07-19
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages38

Receipts (131 | $156,263.73)

DonorAmountDateDescription

Expenditures (159 | $271,798.95)

PayeeAmountDatePurpose
United States Postal Service $65.79 2009-03-12 postage
Aurora Fastprint Inc. $59.25 2009-02-06 printing
Mike & Denise's Pizzeria and Pub $56.57 2009-04-01 community relations
Aurora Fastprint Inc. $55.50 2009-03-12 printing
AT&T $29.49 2009-06-24 telephone
Aurora Fastprint Inc. $14.12 2009-01-25 office supplies
Office Depot $13.62 2009-01-05 office supplies
Office Depot $10.54 2009-01-23 office supplies
OfficeMax Store #190 $6.76 2009-01-23 office supplies