Semiannual
Filed Doc ID: 392094 | Committee: Kelly Committee
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 5 |
Expenditures (26 | $14,513.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Savid Technologies Inc. | $2,188.00 | 2009-01-15 | Technology services |
| US Post Office | $1,974.00 | 2009-03-31 | postage |
| In-Print Graphics Inc. | $1,476.00 | 2009-03-26 | printing |
| US Post Office | $1,265.23 | 2009-03-20 | postage |
| Capital Grille | $1,122.00 | 2009-06-13 | Campaign dinner |
| Beggars Pizza | $993.42 | 2009-01-23 | Fundraiser expense |
| Chicago Gaelic Park | $955.50 | 2009-04-13 | Food for election day |
| In-Print Graphics Inc. | $665.00 | 2009-02-09 | printing |
| Blarney Stone Pub | $540.71 | 2009-04-03 | Food for fundraiser |
| St. Damian School | $450.00 | 2009-01-15 | Donation - table sponsor for fashion show |
| Subway | $413.87 | 2009-04-07 | Food for election day |
| Savid Technologies Inc. | $332.00 | 2009-04-13 | Web site |
| Office Max | $281.07 | 2009-05-02 | Supplies |
| TBK Promotions Inc. | $272.34 | 2009-02-18 | printing |
| Daniels Printing & Office Supply | $257.62 | 2009-01-15 | Printing - letterhead |
| Daniels Printing & Office Supply | $250.00 | 2009-04-04 | printing |
| Tin Fish | $240.00 | 2009-02-16 | Dinner meeting |
| Robbins Salomon & Patt Ltd. | $187.50 | 2009-02-22 | legal fees |
| Together We Cope | $175.00 | 2009-02-01 | Ad Book - Donation |
| Robbins Salomon & Patt Ltd. | $125.00 | 2009-05-17 | Legal services |
| Office Max | $117.35 | 2009-04-13 | Supplies |
| US Post Office | $108.00 | 2009-04-03 | postage |
| US Post Office | $42.00 | 2009-04-04 | postage |
| Office Max | $39.39 | 2009-04-12 | Supplies |
| US Post Office | $26.34 | 2009-05-07 | postage |
| US Post Office | $15.75 | 2009-04-04 | postage |