Semiannual

Filed Doc ID: 397702 | Committee: Friends of Michael O'Connor PAC

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages6

Expenditures (25 | $3,928.43)

PayeeAmountDatePurpose
Di Nardi's Real Estate $600.00 2009-11-14 Office Rent
Di Nardi's Real Estate $500.00 2009-08-05 Office Rent
Di Nardi's Real Estate $500.00 2009-09-08 Office Rent
RICOH $417.91 2009-12-01 Toner and labor charge for service of photocopy machine
Citizens for Waguespack $250.00 2009-07-29 contribution
South Berwyn Educational Foundation $180.00 2009-08-03 Donation for Fundraiser-purchase 4 Cubs tickets for raffle
FedEx Kinko's $176.08 2009-07-02 Laminating District Maps and District Map Handouts
United States Postal Service $176.00 2009-07-13 Postage stamps
Office Depot $132.06 2009-08-06 Office supplies and photocopying
Office Depot $113.28 2009-07-08 Office supplies and photocopying
Office Depot $85.33 2009-07-02 Office supplies and photocopying
Cocina Lobos $77.46 2009-10-02 Meeting expense refreshments for Organization
AT&T $77.13 2009-09-21 telephone
AT&T $77.08 2009-11-14 telephone
AT&T $74.25 2009-08-05 telephone
Cocina Lobos $68.61 2009-11-23 Meeting expense refreshments for Organization
Commonwealth Edison $61.36 2009-09-07 utilities
Commonwealth Edison $55.94 2009-07-06 utilities
Commonwealth Edison $55.69 2009-08-05 utilities
Office Depot $51.69 2009-07-14 Office supplies paper and envelopes
Office Depot $46.16 2009-07-03 Office supplies paper envelopes
United States Postal Service $44.00 2009-07-06 Postage stamps
United States Postal Service $44.00 2009-07-06 Postage stamps
Cocina Lobos $41.00 2009-07-06 Meeting expense refreshments for Organization
Office Depot $23.40 2009-08-29 Office supplies paper and envelopes