Semiannual
Filed Doc ID: 394145 | Committee: Waukegan Township Democratic Party
Document Information
| Filed Date | 2010-01-02 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 5 |
Receipts (10 | $5,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Victory 2008 Federal PAC | $1,000.00 | 2009-12-16 | |
| Baxter Healthcare | $1,000.00 | 2009-09-11 | |
| Margaret Provenas | $500.00 | 2009-07-02 | headquarters - rent |
| Margaret Provenas | $500.00 | 2009-08-01 | headquarters - rent |
| Margaret Provenas | $500.00 | 2009-09-01 | headquarters - rent |
| Margaret Provenas | $500.00 | 2009-10-01 | headquarters - rent |
| Margaret Provenas | $500.00 | 2009-11-01 | headquarters - rent |
| Margaret Provenas | $500.00 | 2009-12-01 | headquarters - rent |
| Ernie's Wrecker Service | $500.00 | 2009-09-04 | |
| Architectual & Ornimental Iron Workers Union # 63 IPAL Fund | $250.00 | 2009-09-23 |
Expenditures (10 | $1,308.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| At&t Bill Payment Center | $273.46 | 2009-09-04 | telephone |
| Comcast | $249.06 | 2009-11-15 | telephone |
| People's Energy | $200.58 | 2009-09-04 | utilities |
| At&t Bill Payment Center | $145.40 | 2009-10-17 | telephone |
| Com Ed | $141.90 | 2009-09-04 | utilities |
| People's Energy | $87.06 | 2009-11-15 | utilities |
| People's Energy | $81.38 | 2009-10-17 | utilities |
| Com Ed | $64.91 | 2009-11-02 | utilities |
| Com Ed | $41.09 | 2009-11-30 | utilities |
| At&t Bill Payment Center | $23.44 | 2009-11-30 | telephone |