Semiannual

Filed Doc ID: 399252 | Committee: Michael Bond for Senate

Document Information

Filed Date2010-01-21
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages65

Receipts (195 | $84,584.81)

DonorAmountDateDescription

Expenditures (280 | $74,084.82)

PayeeAmountDatePurpose
Michael E Bond, $22.30 2009-10-01 Loan Repayment
Michael E Bond, $22.07 2009-10-01 Loan Repayment
Michael E Bond, $20.54 2009-10-01 Loan Repayment
Jack's Pizza & Burgers $19.23 2009-09-15 Food
Michael E Bond, $16.77 2009-10-01 Loan Repayment
Constant Contact $15.94 2009-09-21 Database and Technology
Michael E Bond, $15.60 2009-10-01 Loan Repayment
Michael E Bond, $15.27 2009-10-01 Loan Repayment
Michael E Bond, $15.23 2009-10-01 Loan Repayment
DotEasy Technology $15.00 2009-12-14 Database and Technology
Michael E Bond, $14.00 2009-10-01 Loan Repayment
Interpark 203 N. LaSalle $14.00 2009-09-20 Parking Taxi
Interpark 203 N. LaSalle $12.00 2009-09-11 Parking Taxi
Michael E Bond, $12.00 2009-10-01 Loan Repayment
Chase Bank $10.00 2009-11-20 Bank Fees
Chase Bank $10.00 2009-11-19 Bank Fees
Chase Bank $10.00 2009-11-18 Bank Fees
Chase Bank $9.95 2009-12-22 Bank Fees
Chase Bank $9.95 2009-07-22 financial mgmt software
Chase Bank $9.95 2009-08-24 Bank Fees
Chase Bank $9.95 2009-09-22 Bank Fees
Chase Bank $9.95 2009-10-22 Bank Fees
Chase Bank $9.95 2009-11-23 Bank Fees
Michael E Bond, $9.93 2009-10-01 Loan Repayment
OfficeMax $4.92 2009-08-31 Supplies
Chase Bank $4.91 2009-11-25 Bank Fees
Chase Bank $2.00 2009-12-18 Bank Fees
Chase Bank $2.00 2009-12-18 Bank Fees
Chase Bank $2.00 2009-12-18 Bank Fees
Chase Bank $2.00 2009-12-10 Bank Fees