Semiannual

Filed Doc ID: 391535 | Committee: Citizens for Deb Mell

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages7

Receipts (6 | $6,000.00)

DonorAmountDateDescription
Richard Mell $1,000.00 2009-03-31 rent
Richard Mell $1,000.00 2009-04-30 rent
Richard Mell $1,000.00 2009-05-31 rent
Richard Mell $1,000.00 2009-06-30 rent
Richard Mell $1,000.00 2009-02-28 rent
Richard Mell $1,000.00 2009-01-30 rent

Expenditures (32 | $10,765.88)

PayeeAmountDatePurpose
Leah Pouw $1,500.00 2009-01-02 consulting
Luna Carpet $1,460.00 2009-01-22 carpet for office
Jose Medina $1,050.00 2009-01-20 Remodeling office
Denise Mcintyre $910.00 2009-01-20 Painters for office
Jose Medina $800.00 2009-01-13 Remodeling office
Lambda $500.00 2009-03-10 community relations
Leah Pouw $500.00 2009-01-03 bonus
Volta School $450.00 2009-03-23 Volleyball uniforms
MardiGrasOutlet.com $314.99 2009-06-25 Parade beads
Friends of Sara $300.00 2009-04-15 contribution
Equality Illinios $300.00 2009-01-02 gala ad book
Costco $288.15 2009-04-20 Refrigerator for office
Apple Store $274.47 2009-02-23 New harddrive for laptop
John Ramano $255.00 2009-06-23 Website
Ralph Delgado $250.00 2009-03-09 Donation to wounded veteran's family
Luna Carpet $200.00 2009-01-21 carpet -down payment
Unite $200.00 2009-06-23 community relations
Howard Brown $200.00 2009-05-14 Tickets to gala
AT&T $169.81 2009-01-23 Phone internet
AT&T Mobility $133.57 2009-02-25 Leah Pouw cell phone
John Ramano $100.00 2009-03-13 Website
AT&T $97.82 2009-06-11 telephone
AT&T Mobility $90.35 2009-03-26 Leah Pouw cell phone
AT&T Mobility $88.62 2009-05-20 Leah Pouw Cell Phone
AT&T Mobility $87.62 2009-05-01 Leah Pouw cell phone
AT&T $61.76 2009-05-20 telephone
Costco $49.65 2009-06-29 parade water and food
AT&T $47.76 2009-02-25 telephone
AT&T $39.07 2009-03-27 telephone
AT&T $26.08 2009-02-25 telephone
AT&T $19.01 2009-03-27 telephone
AT&T $2.15 2009-05-20 telephone