Semiannual

Filed Doc ID: 396574 | Committee: Friends of Karen May

Document Information

Filed Date2010-01-17
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages14

Receipts (34 | $15,710.00)

DonorAmountDateDescription

Expenditures (71 | $20,424.65)

PayeeAmountDatePurpose
AT&T $61.56 2009-08-03 telephone
AT&T $61.53 2009-09-30 telephone
AT&T $61.49 2009-12-09 telephone
AT&T $61.46 2009-11-02 telephone
Lake Forest Hospital $60.00 2009-07-06 ad - ad book
Roving Software $53.13 2009-11-10 computer - services
Roving Software $53.13 2009-12-08 computer - services
Roving Software $53.13 2009-08-15 computer - services
Roving Software $53.13 2009-07-06 computer - services
Roving Software $53.13 2009-09-14 computer - services
Roving Software $53.13 2009-10-12 computer - access
Lake Forest Hospital $50.00 2009-12-08 luncheon
Postmaster-Highland Park $48.14 2009-10-12 postage
Postmaster-Highland Park $46.10 2009-11-10 postage
Postmaster-Highland Park $44.00 2009-12-08 postage
Postmaster-Highland Park $44.00 2009-08-15 postage
Postmaster-Highland Park $44.00 2009-08-15 postage
Postmaster-Highland Park $30.00 2009-07-13 postal box rental
Staples Inc $19.95 2009-07-06 office supplies
Staples Inc $11.33 2009-09-14 office supplies
Staples Inc $10.35 2009-08-15 office supplies