Final
Filed Doc ID: 401752 | Committee: United to Serve You Team
Document Information
| Filed Date | 2010-06-03 |
| Document Type | Final |
| Reporting Period | 2009-01-01 to 2009-04-30 |
| Pages | 11 |
| Amended | Yes |
Receipts (30 | $41,602.07)
| Donor | Amount | Date | Description |
|---|
Expenditures (70 | $60,115.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComED | $164.70 | 2009-01-06 | utilities |
| Des Plaines Office Equipment | $153.00 | 2009-03-19 | toner |
| Tom's Restaurant | $151.98 | 2009-02-13 | senior lucheon |
| V.F.W. Ehinger 2141 | $150.00 | 2009-02-26 | pop |
| Tom's Restaurant | $135.40 | 2009-02-17 | senior luncheon |
| Thomas Doe | $125.00 | 2009-02-13 | snow plow |
| Thomas Doe | $120.00 | 2009-01-15 | sno plow |
| Waste Management | $114.28 | 2009-02-02 | utilities |
| Waste Management | $113.38 | 2009-03-04 | utilities |
| Kathy Simkus | $100.00 | 2009-02-26 | bartenders |
| Kathy Simkus | $100.00 | 2009-01-21 | service |
| Office Depot | $67.61 | 2009-02-26 | supplies |
| Office Depot | $64.89 | 2009-02-26 | supplies |
| Thomas Doe | $57.00 | 2009-03-04 | door repair |
| US Postal Service | $47.00 | 2009-02-02 | Po Box Fee |
| Office Depot | $46.19 | 2009-01-21 | supplies |
| Office Depot | $35.18 | 2009-02-26 | supplies |
| Office Depot | $31.86 | 2009-02-02 | supplies |
| Office Depot | $27.91 | 2009-02-02 | supplies |
| Office Depot | $26.39 | 2009-02-02 | supplies |