Semiannual

Filed Doc ID: 397738 | Committee: Friends of John C D'Amico

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages14

Receipts (25 | $13,000.00)

DonorAmountDateDescription

Expenditures (67 | $14,896.29)

PayeeAmountDatePurpose
Exxon Mobil Lincolnwood $40.70 2009-07-31 gas
Exxon Mobil Lincolnwood $40.67 2009-08-15 gas
Shell Oil Niles $40.65 2009-11-27 gas
Shell Oil Niles $40.41 2009-11-05 gas
L Woods Tap & Pine Lodge $40.17 2009-09-14 meals
Exxon Mobil Lincolnwood $39.59 2009-07-15 gas
Shell Oil Niles $37.34 2009-08-23 gas
Shell Oil Niles $36.74 2009-10-17 gas
Edgebrook Chamber of Commerce $35.00 2009-12-02 ticket
Exxon Mobil Lincolnwood $34.87 2009-08-30 gas
Exxon Mobil Lincolnwood $33.89 2009-07-15 gas
United Airlines Inc $30.00 2009-09-29 baggage charge
L Woods Tap & Pine Lodge $23.03 2009-08-03 meals
Exxon Mobil Lincolnwood $20.64 2009-08-17 gas
United Airlines Inc $20.00 2009-09-29 baggage charge
Shell Oil Niles $20.00 2009-11-26 gas
Exxon Mobil Lincolnwood $15.00 2009-11-23 gas