Semiannual

Filed Doc ID: 392288 | Committee: Citizens for David Orr

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages14

Receipts (23 | $16,420.17)

DonorAmountDateDescription

Expenditures (67 | $33,017.72)

PayeeAmountDatePurpose
AT&T $152.75 2009-04-14 Cellphone
Mohammed Salami $150.00 2009-03-16 consulting
AT&T $138.72 2009-05-14 Cellphone
AT&T $138.60 2009-01-15 Cellphone
AT&T $136.06 2009-03-13 Cellphone
AT&T $135.35 2009-06-19 Cellphone
AT&T $133.97 2009-02-17 Cellphone
Northside DFA $130.00 2009-05-14 Donation
The Progressive $100.00 2009-06-19 Reception: The Progressive Magazine Conference (5/1/09 - 5/2/09)
AT&T $98.97 2009-06-19 Cellphone
Heartland Cafe $80.91 2009-01-15 Meeting: Meal
Fountaine Bleau $33.02 2009-04-14 Meal: AFL-CIO Conference (2/28/09 - 3/3/09)
Heartland Cafe $29.63 2009-03-13 Meeting: Meal
Heartland Cafe $25.77 2009-02-17 Meeting: Meal
The Progressive $20.00 2009-06-19 Reception: The Progressive Magazine Conference (5/1/09 - 5/2/09)
American Airlines $5.00 2009-01-22 Miscellaneous: Inauguration (1/19/09 - 1/22/09)
Fountaine Bleau $3.82 2009-03-01 Entertainment: AFL-CIO Conference (2/28/09 - 3/3/09)