Semiannual
Filed Doc ID: 397001 | Committee: Moraine Township Democratic Organization
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 8 |
Receipts (11 | $8,132.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Development Specialists Inc | $2,500.00 | 2009-11-04 | |
| Tenth Congressional District Democrats | $1,200.00 | 2009-08-31 | |
| Tenth Congressional District Democrats | $1,200.00 | 2009-10-16 | |
| Nancie Blatt | $800.00 | 2009-08-12 | Rent |
| Nancie Blatt | $800.00 | 2009-08-31 | |
| Lauren Beth Gash | $800.00 | 2009-08-11 | |
| IBEW Local 150 | $250.00 | 2009-09-23 | |
| Mari Barnes | $250.00 | 2009-10-16 | |
| Vicki Bailyn | $200.00 | 2009-09-21 | |
| Nancie Blatt | $75.52 | 2009-07-01 | office supplies |
| Nancie Blatt | $57.00 | 2009-08-08 | Printer ink |
Expenditures (21 | $5,167.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nancie Blatt | $800.00 | 2009-11-11 | loan repayment |
| Foot Print Properties | $800.00 | 2009-10-26 | Rent |
| Lauren Beth Gash | $800.00 | 2009-08-31 | loan repayment |
| Foot Print Properties | $800.00 | 2009-12-02 | Rent |
| AT&T | $254.51 | 2009-12-28 | telephone |
| ComEd | $189.63 | 2009-09-21 | Electricity |
| ComEd | $164.45 | 2009-09-23 | Electricity |
| AT&T | $155.41 | 2009-09-09 | telephone |
| ComEd | $135.08 | 2009-10-14 | Electricity |
| AT&T | $134.50 | 2009-08-31 | telephone |
| AT&T | $132.47 | 2009-08-16 | telephone |
| AT&T | $128.83 | 2009-11-13 | telephone |
| AT&T | $121.99 | 2009-11-20 | telephone |
| North Shore Gas | $115.26 | 2009-12-28 | Heat |
| ComEd | $111.63 | 2009-08-31 | Electricity |
| ComEd | $111.28 | 2009-11-04 | Electricity |
| ComEd | $104.85 | 2009-12-02 | Electricity |
| North Shore Gas | $32.63 | 2009-11-04 | Heat |
| North Shore Gas | $25.27 | 2009-08-31 | Heat |
| North Shore Gas | $24.98 | 2009-10-05 | Heat |
| North Shore Gas | $24.29 | 2009-08-26 | Heat |