Semiannual
Filed Doc ID: 393860 | Committee: Irvin for Aurora
Document Information
| Filed Date | 2009-11-24 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (59 | $73,562.68)
| Donor | Amount | Date | Description |
|---|
Expenditures (126 | $104,286.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OFFICE DEPOT | $122.81 | 2009-04-01 | mailing |
| OFFICE DEPOT | $118.47 | 2009-03-21 | mailing |
| SAM'S CLUB | $114.93 | 2009-01-23 | community relations |
| MILTON WIMBERLY | $100.00 | 2009-03-29 | PHOTOGRAPHY |
| MILTON WIMBERLY | $100.00 | 2009-03-19 | PHOTOGRAPHY |
| KKC IMAGING SYSTEMS | $85.14 | 2009-03-19 | contractual |
| DELANE ADAMS | $83.77 | 2009-01-05 | contractual |
| CHRISTOPHER HAGE | $66.71 | 2009-04-03 | contractual |
| Postmaster | $65.60 | 2009-03-05 | postage |
| OFFICE DEPOT | $64.87 | 2009-02-14 | mailing |
| OFFICE DEPOT | $60.19 | 2009-01-29 | office supplies |
| OFFICE DEPOT | $56.04 | 2009-03-25 | office supplies |
| OFFICE DEPOT | $56.00 | 2009-01-04 | office supplies |
| Virginia Lang | $52.31 | 2009-01-17 | contractual |
| FEDEX - KINKOS | $50.39 | 2009-01-04 | COPIES |
| OFFICE DEPOT | $47.35 | 2009-01-08 | office supplies |
| OFFICE DEPOT | $41.12 | 2009-03-18 | mailing |
| OFFICE DEPOT | $41.12 | 2009-02-28 | mailing |
| Postmaster | $40.70 | 2009-02-06 | postage |
| SPORTCO VIP | $37.70 | 2009-02-10 | promotional items |
| SAM'S CLUB | $35.00 | 2009-01-23 | community relations |
| OFFICE DEPOT | $34.61 | 2009-01-12 | office supplies |
| FEDEX - KINKOS | $23.63 | 2009-03-05 | postage |
| Kane County Teacher's Credit Union | $20.86 | 2009-02-07 | accounting fees |
| KKC IMAGING SYSTEMS | $18.40 | 2009-01-23 | equipment - maintenance |
| Postmaster | $17.50 | 2009-03-11 | postage |