Semiannual
Filed Doc ID: 398629 | Committee: Chicago Republican Party
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 4 |
Expenditures (32 | $3,476.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jonathan Blessing | $1,500.00 | 2009-07-09 | consulting |
| Amazon.com | $389.99 | 2009-07-06 | computer - access |
| Staples | $196.75 | 2009-07-09 | office supplies |
| AT&T Mobility | $189.13 | 2009-07-16 | Phone |
| Catie Skowren | $100.00 | 2009-10-06 | Payment for Office Work |
| Catie Skowren | $100.00 | 2009-07-02 | Payment for Office Work |
| Staples | $95.88 | 2009-07-16 | office supplies |
| USPS | $66.55 | 2009-07-09 | postage |
| Staples | $64.24 | 2009-07-20 | office supplies |
| Authorize.net | $55.00 | 2009-10-02 | Merchant Services |
| Authorize.net | $55.00 | 2009-12-02 | merchant services |
| Authorize.net | $55.00 | 2009-11-03 | Merchant Services |
| Authorize.net | $55.00 | 2009-09-02 | merchant services |
| Authorize.net | $55.00 | 2009-07-02 | Merchant Services |
| USPS | $47.52 | 2009-07-20 | postage |
| Staples | $45.19 | 2009-07-22 | office supplies |
| Cybersource | $34.95 | 2009-10-02 | Merchant Acct |
| Cybersource | $34.95 | 2009-07-02 | Gateway Acct |
| Cybersource | $34.95 | 2009-08-04 | Merchant Services |
| Cybersource | $34.95 | 2009-09-02 | merchant acct |
| Cybersource | $34.95 | 2009-11-03 | merchant acct |
| Staples | $34.00 | 2009-10-02 | office supplies |
| Staples | $33.05 | 2009-07-22 | office supplies |
| USPS | $31.68 | 2009-07-22 | postage |
| Authorize.net | $20.45 | 2009-10-02 | Gateway Acct |
| Authorize.net | $20.00 | 2009-09-02 | gateway account |
| Authorize.net | $20.00 | 2009-08-04 | Gateway Acct |
| Authorize.net | $20.00 | 2009-07-03 | Merchant Account |
| Authorize.net | $20.00 | 2009-11-03 | Gateway acct |
| USPS | $19.95 | 2009-07-10 | postage |
| Staples | $11.44 | 2009-07-20 | postage |
| USPS | $1.05 | 2009-07-10 | postage |