Semiannual

Filed Doc ID: 392944 | Committee: Friends of Arnold R Crater

Document Information

Filed Date2009-08-19
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages8
AmendedYes

Receipts (9 | $4,570.00)

DonorAmountDateDescription
John Sterling $2,000.00 2007-04-13
Friends of Arnold R. Crater $770.00 2007-03-06
Tyrone Stone $325.00 2007-04-01
Arnold Crater $300.00 2007-03-19
Dawson James O. $300.00 2007-03-03
Dennis Banks $250.00 2007-03-13
James & Pamela Floyd $250.00 2007-03-03
Service Employees local No. 1 PEC $250.00 2007-03-29
Arnold Crater $125.00 2007-04-13

Expenditures (22 | $3,846.85)

PayeeAmountDatePurpose
US Post Office $720.00 2007-04-12 Mass Mailing
School District 161 PTO $400.00 2007-02-26 School District fund raiser
Roeda Signs/Screentech $312.33 2007-03-14 50% of fee for yard signs
Roeda Signs/Screentech $312.32 2007-03-20 50% of fee for yard signs
Arnold Crater $300.00 2007-04-04 Repayment of campaign loan
Office Max $274.90 2007-03-13 Campaign post card producton
JPMorgan Chase Bank $256.00 2007-03-15 Deposited Item Returned NSF (Returned Check & Fee)
Jewel-Osco $234.58 2007-04-28 Food for campaign celebration
Office Depot $231.50 2007-04-11 Production of campaign post cards
Mabovi African Cuisine $196.64 2007-04-30 Food for campaign celebration
Office Max $110.00 2007-03-29 Copies of campaign flyer
Jewel-Osco $75.00 2007-04-23 Supplies for campaign celebration
Sprint $66.02 2007-03-28 Cell phone bill
Sprint $66.02 2007-02-28 Cell phone bill
Sprint $66.02 2007-01-28 Cell phone bill
US Post Office $60.00 2007-04-13 Mass Mailing
Office Max $54.92 2007-04-11 Mailing labels
Sprint $36.88 2007-04-28 Cell phone bill
Office Max $26.16 2007-04-12 Mailing lables
Office Depot $19.56 2007-04-11 Mailing labels
Office Max $18.31 2007-04-11 Mailing labels
Office Depot $9.69 2007-04-25 Supplies